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The following graph illustrates the components of General Fund spending for 2024 compared to budget:
<br />General Fund Expenditures
<br />Budget and Actual
<br />General Government
<br />Public Safety
<br />Public Works
<br />All Other
<br />&o, 4, ,8�
<br />1900 0
<br />1900 s1900 �0°0 2�°°0 moo°°o ,zr 00 �s°°o �0°°o ,s°°o °°o
<br />■ Budget ■ Actual
<br />General Fund expenditures for 2024 were $600,827, which was $46,498 (7.2 percent) under budget.
<br />Public works expenditures were $49,103 under budget, which was spread across multiple categorical
<br />areas, including streets, salt and sand, and snowplowing. General government was lower than budget by
<br />$57,191, mainly in legal fees. All other was over budget, due to higher than anticipated costs for the
<br />City's software conversion.
<br />The following graph presents the City's General Fund expenditures by function for the last five years:
<br />General Fund Expenditures by Function
<br />Year Ended December 31,
<br />$250,000
<br />$225,000
<br />$200,000
<br />$175,000
<br />$150,000
<br />$125,000
<br />$100,000
<br />$75,000
<br />$50,000
<br />$25,000
<br />$-
<br />Government Public Satety Public Works
<br />All Other
<br />■2020 $141,395 $106,319 $48,720
<br />$57,187
<br />■ 2021 $185,608 $11 1,465 $67,942
<br />$149,319
<br />02022. $233,886 $120,607 $35,642
<br />$74,534 j
<br />i ■2023 $198,546 $146,518 $47,128
<br />$105,167
<br />L��024 $222,349 $207,710 $30,297
<br />$140,471
<br />Total General Fund expenditures for 2024 were $103,468 (20.8 percent) more than the previous year.
<br />Public safety costs were higher by $61,192, related to increased outsourced public safety costs. All other
<br />increased $35,304 related to software conversion costs previously discussed.
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