2022 Budget Infographic

2022 | 2023 BUDGET Total Budget

$464,313,326

AMOUNT INCREASE $47,979,237 PUBLIC SAFETY 16.6% DEBT SERVICE 12.9%

% 5 .

11

CITY TRANSPORTATION 3.9%

CITY CAPITAL 5.2% GENERAL GOV. 5.7%

ENVIRONMENTAL HEALTH 20.8% RECREATION NEIGHBORHOODS 6.8%

ELECTRIC UTILITIES 30.1%

HighPointNC.gov/Budget

CAPITAL PROJECTS THE CITY OF HIGH POINT, NORTH CAROLINA PARKS & RECREATION

WATER/SEWER INFRASTRUCTURE

PARKS & RECREATION

ELECTRIC INFRASTRUCTURE

• OBSOLETE WATER/SEWER LINES • SYSTEM IMPROVEMENTS • WATER TANK MAINTENANCE • WESTSIDE CENTRIFUGE

• PLAYGROUND EQUIPMENT • RECREATION CENTER IMPROVEMENTS • FIRE ALARM UPGRADES

• TRANSFORMER REPLACEMENTS • AUTOMATED METER INITIATIVE • OUTDOOR & STREET LIGHTING • OVERHEAD TO UNDERGROUND CONVERSION

TRANSPORTATION

• SKEET CLUB ROAD SIDEWALKS • MENDENHALL TERMINAL IMPROVEMENTS

STREETS

• SUB-STANDARD STREETS MAINTENANCE • CEMETERY PAVING

REVENUE SOURCES PROPERTY TAX

17.1%

SALES & USE TAX LICENSES & FEES

11.6%

UTILITY FEES 40.3% CHARGES FOR SERVICE 14.0% INTERGOVERNMENTAL REVENUES 4.3% FUND BALANCE, INTERFUND CHARGES 3-CENT DECREASE IN PROPERTY TAX RATE! NO INCREASE IN ELECTRIC RATES! NO GARBAGE COLLECTION FEE INCREASE! NO STORMWATER FEE INCREASE! 4% WATER/SEWER RATE INCREASE INCREASE OF FUEL BUDGETS OF $1,620,000

12.7%

RECRUITMENT & RETAINMENT AVERAGE 3% MID-YEAR MERIT ADJUSTMENT $1,860,000 INCREASE 401K/457 MATCH TO 3% AMERICAN RESCUE PLAN ACT These investments will help improve the quality of life for our residents, businesses and visitors while allowing us to make the City of High Point the single most livable, safe and prosperous community in America.

For more information, visit: HighPointNC.gov/budget

$22.7M

$5.9M

DIRECT ASSISTANCE

COMMITTED TO PROJECTS