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Overall General Fund Budget Summary
<br />2
<br />2022 2023 7/26/2024 2024 2025 $ Increase % Increase
<br />Actual Actual YTD Budget Budget (Decrease)(Decrease)
<br />REVENUES
<br />Taxes 3,829,079$ 3,963,077$ 1,883,744$ 4,638,460$ 5,170,015$ 531,555$ 11.5%
<br />Special assessments - - - 3,090 - (3,090) -100.0%
<br />Licenses and permits 830,864 471,740 242,153 552,020 550,540 (1,480) -0.3%
<br />Intergovernmental 174,405 166,021 116,870 175,970 176,296 326 0.2%
<br />Charges for services 615,878 485,643 236,577 489,490 475,064 (14,426) -2.9%
<br />Fines & forfeits 22,662 24,681 14,149 19,250 17,360 (1,890) -9.8%
<br />Investment earnings (186,632) 209,901 27,718 50,000 50,000 - 0.0%
<br />Miscellaneous 215,708 31,734 21,908 10,920 13,282 2,362 21.6%
<br />TOTAL REVENUES 5,501,964$ 5,352,798$ 2,543,118$ 5,939,200$ 6,452,557$ 513,357$ 8.6%
<br />EXPENDITURES
<br />General government 1,077,032$ 1,235,531$ 822,647$ 1,492,950$ 1,655,322$ 162,372$ 10.9%
<br />Public safety 2,546,049 2,704,009 1,980,806 2,894,940 3,106,989 212,049 7.3%
<br />Public works 914,150 682,508 305,524 853,380 993,770 140,390 16.5%
<br />Parks & recreation 665,777 721,288 423,873 830,000 895,538 65,538 7.9%
<br />Transfers out 102,540 171,140 - 50,000 50,000 - 0.0%
<br />TOTAL EXPENDITURES 5,305,549$ 5,514,477$ 3,532,850$ 6,121,270$ 6,701,619$ 580,349$ 9.5%
<br />NET CHANGE IN FUND BALANCE 196,415$ (161,679)$ (989,732)$ (182,070)$ (249,062)$ (66,992)$ 36.8%
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