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City of DeWitt 2018-2019 Budget

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FY2018-19 Budget

City of DeWitt Budget



General Fund: $ 3,038,782
$ 2,994,153
Major Street Fund: $    207,263
$    334,245
Local Street Fund: $    236,389
$    278,616
Enterprise Fund: $ 1,137,779
$ 1,330,125
Motor Pool: $    237,855
$    361,893

            GENERAL FUND

At the April 11, 2018 City Council Meeting, the City Council adopted the Fiscal Year 2018-2019 budget for all city funds. The budget will act as the City's financial plan for the period of July 1, 2018 - June 30, 2019.

The Millage rate to support the General Fund will remain at 13.00 mills which is $13.00 per $1,000 of taxable property value. Based on the City's total taxable value for this budget year, property taxes will generate $1,900,000 for the General Fund. Property taxes will remain the largest source of revenue for the General Fund with State Revenue Sharing the second largest source at $378,250. Total revenues for General Fund in Fiscal Year 2018-2019 are $3,108,386. Total expenditures for the General Fund in Fiscal Year 2018-2019 are $2,994,153.



  • $34,725.00 is budgeted per year for the Wilson Street Bond Payment.


  • $200,000 for street resurfacing for residential streets. The following streets are scheduled for resurfacing: a portion of South Geneva, Lucerne, Alpine, Larkwood and East Geneva Drive.



(Water and Sewer Fund) includes

  • Quarterly sanitary sewer charges per residential equivalent unit will change from $67.67 per REU to $68.35 per quarter.  This quarterly charge covers the maintenance and capital expenses associated with operating the sanitary sewer system.
  • $358,014 as payment to Southern Clinton County Municipal Utilities Authority for operating and maintaining the sanitary sewer system. 
  • $25,000 for sanitary sewer relining, jet vactoring and sewer line root foaming.


  • $361,893 for replacement of Police Patrol Car, Large Dump Truck, 4x4 Truck and Zero Turn Mower.