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Overall General Fund Budget Summary
<br />2
<br />2023 2024 7/31/2025 2025 2026 $ Increase % Increase
<br />Actual Actual YTD Budget Budget (Decrease)(Decrease)
<br />REVENUES
<br />Taxes 3,963,077$ 4,622,581$ 4,656,049$ 5,359,798$ 6,124,923$ 765,125$ 14.3%
<br />Special assessments - - - - - - N/A
<br />Licenses and permits 471,740 448,587 650,008 550,540 548,472 (2,068) -0.4%
<br />Intergovernmental 166,021 116,870 123,860 176,296 165,379 (10,917) -6.2%
<br />Charges for services 485,643 504,134 366,621 471,994 470,251 (1,743) -0.4%
<br />Fines & forfeits 24,681 27,298 13,944 17,360 24,224 6,864 39.5%
<br />Investment earnings 209,901 163,638 29,972 50,000 50,000 - 0.0%
<br />Miscellaneous 31,734 9,247 40,748 13,282 13,330 48 0.4%
<br />TOTAL REVENUES 5,352,798$ 5,892,355$ 5,881,204$ 6,639,270$ 7,396,580$ 757,310$ 11.4%
<br />EXPENDITURES
<br />General government 1,235,531$ 1,435,052$ 778,546$ 1,598,802$ 1,728,151$ 129,349$ 8.1%
<br />Public safety 2,704,009 2,824,302 1,969,230 3,124,119 3,550,120 426,001 13.6%
<br />Public works 682,508 716,138 356,823 960,790 969,715 8,925 0.9%
<br />Parks & recreation 721,288 751,837 490,299 1,027,568 1,170,602 143,034 13.9%
<br />Transfers out 171,140 50,000 - 50,000 100,000 50,000 100.0%
<br />TOTAL EXPENDITURES 5,514,477$ 5,777,329$ 3,594,898$ 6,761,279$ 7,518,589$ 757,310$ 11.2%
<br />NET CHANGE IN FUND BALANCE (161,679)$ 115,025$ 2,286,306$ (122,009)$ (122,009)$ 0$ 0.0%
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