The budget document provides detailed information about the City of Monticello estimated revenues and expenditures for the ensuing fiscal year. It also serves as a work plan for the city and its departments, including a framework for setting priorities, strategic initiatives and performance measures. The links below will show you each departments detailed budget plan.
Alcohol Beverage Control Fund (PDF, 15.49 KB)
Advertising & Promotion Commission Fund (PDF, 18.16 KB)
Airport Commission Fund (PDF, 27.46 KB)
American Rescue Plan Act Fund (PDF, 17.64 KB)
AR Local Police & Fireman's Pension (PDF, 13.44 KB)
District Court Automation Fund (PDF, 12.83 KB)
Fire Protection Service Program (PDF, 14.09 KB)
Monticello Water Reservoir (PDF, 16.23 KB)
Municipal Airport Improvement Project (PDF, 17.52 KB)
One Cent Sales Tax Fund (PDF, 34.77 KB)
Parks Commission Fund (PDF, 29.72 KB)
Property Clean-Up Codemnation (PDF, 10.43 KB)
Senior Citizens Center Fund (PDF, 26.82 KB)
Solid Waste Fund (PDF, 28.56 KB)
Statement of Revenue and Expenditures (PDF, 691.52 KB)
Street Improvement Fund (PDF, 12.38 KB)
Tree Board Fund (PDF, 5.45 KB)
USDA Grant Fund (PDF, 12.46 KB)
Warrant Service Fee Fund (PDF, 15.02 KB)