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Adj. Budget Actual $ Change % Change Adj. Budget Actual $ Change % Change Adj. Budget Actual $ Change % Change
<br />REVENUES
<br />Taxes 4,638,460$ 4,622,581$ (15,879)$ -0.3%4,078,390$ 3,963,077$ (115,313)$ -2.8%3,858,370$ 3,829,079$ (29,291)$ -0.8%
<br />Licenses and permits 552,020 448,587 (103,433) -18.7%511,730 471,740 (39,990) -7.8%504,800 830,864 326,064 64.6%
<br />Intergovernmental 175,970 116,870 (59,100) -33.6%171,370 166,021 (5,349) -3.1%158,250 174,405 16,155 10.2%
<br />Charges for services 489,490 504,134 14,644 3.0%525,550 485,643 (39,907) -7.6%519,510 615,878 96,368 18.5%
<br />Fines & forfeits 19,250 27,298 8,048 41.8%23,190 24,681 1,491 6.4%23,750 22,662 (1,088) -4.6%
<br />Special assessments 3,090 - (3,090) -100.0%3,350 - (3,350) -100.0%1,510 - (1,510) -100.0%
<br />Miscellaneous 60,920 172,886 111,966 183.8%55,840 241,635 185,795 332.7%34,060 29,076 (4,984) -14.6%
<br />TOTAL REVENUES 5,939,200$ 5,892,355$ (46,845)$ -0.8%5,369,420$ 5,352,798$ (16,622)$ -0.3%5,100,250$ 5,501,964$ 401,714$ 7.9%
<br />EXPENDITURES BY DEPT
<br />Administration 499,730 507,785$ (8,055)$ -1.6%420,840$ 437,233$ (16,393)$ -3.9%402,450$ 385,175$ 17,275$ 4.3%
<br />Dispatch 70,390 70,394 (4) 0.0%68,740 68,737 3 0.0%61,810 61,808 2 0.0%
<br />Elections 40,300 32,141 8,159 20.2%33,200 31,056 2,144 6.5%32,350 33,947 (1,597) -4.9%
<br />Emergency Management 9,260 5,134 4,126 44.6%6,830 8,587 (1,757) -25.7%6,200 6,622 (422) -6.8%
<br />Finance 191,810 163,075 28,735 15.0%191,550 161,040 30,510 15.9%184,220 143,713 40,507 22.0%
<br />Fire 833,930 833,933 (3) 0.0%751,180 751,177 3 0.0%696,670 696,675 (5) 0.0%
<br />Government Buildings 232,900 224,822 8,078 3.5%223,910 228,815 (4,905) -2.2%203,840 214,101 (10,261) -5.0%
<br />Mayor & council 88,370 80,035 8,335 9.4%56,850 71,926 (15,076) -26.5%55,070 53,060 2,010 3.6%
<br />Park Maintenance 588,030 556,736 31,294 5.3%545,590 544,634 956 0.2%529,240 486,969 42,271 8.0%
<br />Planning & Zoning 324,940 307,494 17,446 5.4%278,430 227,805 50,625 18.2%242,010 199,219 42,791 17.7%
<br />Protective Inspections 396,120 331,654 64,466 16.3%375,770 383,744 (7,974) -2.1%349,860 328,682 21,178 6.1%
<br />Public Safety 1,585,240 1,583,188 2,052 0.1%1,453,280 1,491,764 (38,484) -2.6%1,396,130 1,452,262 (56,132) -4.0%
<br />Recreation 241,970 195,101 46,869 19.4%237,130 176,655 60,475 25.5%234,740 178,808 55,932 23.8%
<br />Street Maintenance 853,380 716,138 137,242 16.1%796,430 682,508 113,922 14.3%936,320 914,150 22,170 2.4%
<br />TCAAP 114,900 119,702 (4,802) -4.2%90,450 77,657 12,793 14.1%87,260 47,817 39,443 45.2%
<br />Transfers out 50,000 50,000 - 0.0%171,140 171,140 - 0.0%102,540 102,540 - 0.0%
<br />TOTAL EXPENDITURES BY DEPT 6,121,270$ 5,777,329$ 343,941$ 5.6%5,701,320$ 5,514,477$ 186,843$ 3.3%5,520,710$ 5,305,549$ 215,161$ 3.9%
<br />94.4%96.7%96.1%
<br />EXPENDITURES BY TYPE
<br />Personnel Services 2,017,310 1,849,303 168,007$ 8.3%1,859,250$ 1,742,600$ 116,650$ 6.3%1,724,320$ 1,597,080$ 127,240$ 7.4%
<br />Materials & Supplies 159,230 118,796 40,434 25.4%149,900 175,954 (26,054) -17.4%141,150 135,039 6,111 4.3%
<br />Other Services & Charges 3,894,730 3,759,231 135,499 3.5%3,521,030 3,424,783 96,247 2.7%3,552,700 3,470,890 81,810 2.3%
<br />Transfers Out 50,000 50,000 - 0.0%171,140 171,140 - 0.0%102,540 102,540$ - 0.0%
<br />TOTAL EXPENDITURES BY TYPE 6,121,270$ 5,777,329$ 343,941$ 5.6%5,701,320$ 5,514,477$ 186,843$ 3.3%5,520,710$ 5,305,549$ 215,161$ 3.9%
<br />NET CHANGE IN FUND BALANCE (182,070)$ 115,025$ 297,095$ 163.2%(331,900)$ (161,679)$ 170,221$ 51.3%(420,460)$ 196,415$ 616,875$ 146.7%
<br />2024 2023 2022
<br />GENERAL FUND
<br />Final Budget vs. Actual for Years ended 2024, 2023, and 2022
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