CHART: Proposed 2013 City of Columbia budget

July 24, 2012 | 5:39 p.m. CDT
City Manager Mike Matthes unveiled a proposed $409.5 million budget for fiscal year 2013 on Tuesday morning. The budget represents an 8.7 percent decrease from fiscal year 2012. Matthes proposed general fund spending of $122.3 million, down 12.6 percent from this year. The general fund covers the cost of day-to-day operations of city government. A breakdown of budgeted revenue and spending by category is shown below. The budget is subject to City Council approval.

RELATED STORIES: City budget in 2013 calls for new initiatives, fee changes