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City Wide Summary2CITY‐WIDE SUMMARYGeneral FundSpecial Revenue FundsCapital Project FundsEnterprise FundsInternal Service FundsTotal Budget 2022Total Budget 2021Percent ChangeREVENUESTaxesProperty taxes 3,850,850$ 100,000$ 470,000$ ‐$ ‐$ 4,420,850$ 4,227,760$ 4.6%Tax increments‐ 377,180 ‐ ‐ ‐ 377,180 302,240 24.8%Other taxes 7,520 104,950 ‐ ‐ ‐ 112,470 104,870 7.2%Special assessments 1,510 ‐ 268,390 ‐ ‐ 269,900 247,550 9.0%Licenses and permits 504,800 ‐ ‐ 1,400 ‐ 506,200 596,710 ‐15.2%Intergovernmental 158,250 ‐ 479,530 526,810 ‐ 1,164,590 171,570 578.8%Charges for services 519,510 ‐ ‐ 5,775,030 ‐ 6,294,540 6,114,430 2.9%Fines & forfeits 23,750 ‐ ‐ ‐ ‐ 23,750 27,650 ‐14.1%Investment earnings 19,500 8,450 33,400 11,800 1,850 75,000 75,000 0.0%Miscellaneous 13,820 ‐ 180,000 18,390 ‐ 212,210 245,900 ‐13.7%Interfund Services‐ ‐ ‐ ‐ 634,430 634,430 628,280 1.0%Transfers in‐ ‐ 525,910 ‐ ‐ 525,910 300,000 75.3%TOTAL REVENUES 5,099,510$ 590,580$ 1,957,230$ 6,333,430$ 636,280$ 14,617,030$ 13,041,960$ 12.1%EXPENDITURES/EXPENSESGeneral Government 1,225,670$ 128,940$ ‐$ ‐$ ‐$ 1,354,610$ 1,300,900$ 4.1%Public Safety 2,510,670 ‐ ‐ ‐ ‐ 2,510,670 2,456,210 2.2%Public Works 748,740 ‐ ‐ ‐ ‐ 748,740 755,540 ‐0.9%Parks & Recreation 740,050 ‐ ‐ ‐ ‐ 740,050 825,310 ‐10.3%Economic Development‐ 375,750 ‐ ‐ ‐ 375,750 380,810 ‐1.3%Capital Outlay‐ ‐ 3,770,800 ‐ ‐ 3,770,800 2,492,220 51.3%Enterprise Funds‐ ‐ ‐ 6,561,580 ‐ 6,561,580 7,515,540 ‐12.7%Internal Service Funds‐ ‐ ‐ ‐ 648,380 648,380 646,570 0.3%TOTAL EXPENDITURES/EXPENSES 5,225,130$ 504,690$ 3,770,800$ 6,561,580$ 648,380$ 16,710,580$ 16,373,100$ 2.1%NET CHANGES IN FUND BALANCE (125,620)$ 85,890$ (1,813,570)$ (228,150)$ (12,100)$ (2,093,550)$ (3,331,140)$
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