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City Wide Budget Summary Cont'd
<br />CITY-WIDE SUMMARY
<br />General Fund
<br />Special Revenue
<br />Funds
<br />Capital Project
<br />Funds
<br />Enterprise
<br />Funds
<br />Internal Service
<br />Funds
<br />Total Budget
<br />2026
<br />Total Budget
<br />2025
<br />Percent
<br />Change
<br />REVENUES
<br />Taxes
<br />Property taxes
<br />$
<br />6,206,857
<br />$ 100,000
<br />$ 842,000
<br />$
<br />$
<br />$ 7,148,857
<br />$ 5,955,549
<br />20.0%
<br />Tax increments
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Othertaxes
<br />11,574
<br />92,000
<br />435,000
<br />538,574
<br />541,249
<br />-0.5%
<br />Special assessments
<br />-
<br />-
<br />671,501
<br />6,140
<br />677,641
<br />381,784
<br />77.5%
<br />Licenses and permits
<br />548,472
<br />-
<br />-
<br />5,530
<br />554,002
<br />555,672
<br />-0.3%
<br />Intergovernmental
<br />165,379
<br />582,591
<br />50,547
<br />798,517
<br />767,901
<br />4.0%
<br />Charges for services
<br />470,251
<br />1,000
<br />7,444,145
<br />7,915,395
<br />7,567,327
<br />4.6%
<br />Fines & forfeits
<br />24,224
<br />-
<br />-
<br />24,224
<br />17,360
<br />39.5%
<br />Investment earnings
<br />50,000
<br />-
<br />-
<br />50,000
<br />50,000
<br />0.0%
<br />Miscellaneous
<br />13,330
<br />1,516,000
<br />17,358
<br />1,546,688
<br />154,345
<br />902.1%
<br />Interfund Services
<br />-
<br />-
<br />-
<br />677,070
<br />677,070
<br />657,150
<br />3.0%
<br />Transfers in
<br />-
<br />100,000
<br />300,000
<br />-
<br />-
<br />400,000
<br />350,000
<br />14.3%
<br />TOTAL REVENUES
<br />$
<br />7,490,088
<br />$ 292,000
<br />$ 4,348,092
<br />$ 7,523,720
<br />$ 677,070
<br />$ 20,330,969
<br />$ 16,998,337
<br />19.6%
<br />EXPENDITURES/EXPENSES
<br />General Government
<br />$
<br />1,718,545
<br />$ 149,640
<br />$
<br />$ -
<br />$
<br />$ 1,868,185
<br />$ 1,746,002
<br />7.0%
<br />Public Safety
<br />3,584,655
<br />-
<br />3,584,655
<br />3,124,119
<br />14.7%
<br />Public Works
<br />946,124
<br />946,124
<br />960,790
<br />-1.5%
<br />Parks & Recreation
<br />1,140,763
<br />-
<br />1,140,763
<br />1,027,568
<br />11.0%
<br />Economic Development
<br />-
<br />289,139
<br />289,139
<br />90,652
<br />219.0%
<br />Capital Outlay
<br />100,000
<br />-
<br />3,913,149
<br />-
<br />4,013,149
<br />2,410,807
<br />66.5%
<br />Enterprise Funds
<br />-
<br />-
<br />8,328,868
<br />-
<br />8,328,868
<br />8,953,935
<br />-7.0%
<br />Internal Service Funds
<br />-
<br />-
<br />-
<br />-
<br />696,570
<br />696,570
<br />676,650
<br />2.9%
<br />TOTAL EXPENDITURES/EXPENSES
<br />$
<br />7,490,087
<br />$ 438,779
<br />$ 3,913,149
<br />$ 8,328,868
<br />$ 696,570
<br />$ 20,867,452
<br />$ 18,990,523
<br />9.9%
<br />NET CHANGES IN FUND BALANCE
<br />$
<br />0
<br />$ (146,779) $
<br />434,943
<br />$ (805,148) $ (19,500) $ (536,483) $ (1,992,186)
<br />3
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