TOTAL2023 | 2024 $518.7M BUDGET BUDGET ENVIRONMENTAL HEALTH $100,817,594
DEBT SERVICE
$66,838,812
$34,350,606
PUBLIC SAFETY
GENERAL GOVERNMENT
$78,702,807
HIGH POINT POWER $147,327,348
RECREATION & NEIGHBORHOODS
$31,799,622
TRANSPORTATION CAPITAL PROJECTS $40,133,239
HighPointNC.gov/Budget
$18,756,275
KEY INITIATIVES THE CITY OF HIGH POINT, NORTH CAROLINA
RECRUITMENT & RETENTION
- AVERAGE 3% MID-YEAR MERIT ADJUSTMENT - CITY MATCH OF 3% FOR 401K/457 CONTRIBUTIONS - FUNDING TO CONTINUE FUTURE PAY STUDIES - MARKET SALARY INCREASE FOR SWORN POLICE & CERTIFIED FIRE PERSONNEL
ELECTRIC INFRASTRUCTURE - TRANSFORMER REPLACEMENTS - AUTOMATED METER INITIATIVE - OUTDOOR & STREET LIGHTING - OVERHEAD TO UNDERGROUND CONVERSION
PARKS & RECREATION - PLAYGROUND & EQUIPMENT REPLACEMENT - PARKS DEFERRED MAINTENANCE - OUTDOOR COURT IMPROVEMENTS - CAMPGROUND RESTROOM RENOVATION
TRANSPORTATION
- MAIN STREET INTERSECTION IMPROVEMENTS - NEIGHBORHOOD TRAFFIC ENHANCEMENTS - TRAFFIC SERVICES PARKING LOT - NORTHWEST CONNECTOR ROAD STUDY
WATER/SEWER
- UPGRADE OBSOLETE WATER/SEWER LINES - PERFORM SYSTEM IMPROVEMENTS - CONTINUED WATER TANK MAINTENANCE - LIFT STATION IMPROVEMENTS
REVENUE SOURCES PROPERTY TAX
17.1%
SALES & USE TAX LICENSES & FEES
9.2%
UTILITY FEES
37.1%
CHARGES FOR SERVICE 17.0% INTERGOVERNMENTAL
REVENUES
4.6%
FUND BALANCE, INTER-FUND CHARGES 3¢ PROPERTY TAX RATE INCREASE NO INCREASE TO ELECTRIC RATES NO INCREASE TO SOLID WASTE FEE NO INCREASE TO STORMWATER FEE 5% WATER/SEWER RATE INCREASE 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.
15.0%