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GOVERNMENTAL FUNDS EXPENDITURES <br />The City's governmental funds expenditures are classified into three types as follows: <br />Current — These are typically the general operating type expenditures occurring on an annual <br />basis, and are primarily funded by general sources, such as taxes and intergovernmental revenues. <br />Capital Outlay — These expenditures do not occur on a consistent basis, more typically <br />fluctuating significantly from year-to-year. Many of these expenditures are project -oriented and <br />are often funded by specific sources that have benefited from the expenditure, such as special <br />assessment improvement projects. <br />• Debt Service — Although the expenditures for debt service may be relatively consistent over the <br />term of the respective debt, the funding source is the important factor. Some debt may be repaid <br />through specific sources, such as special assessments or redevelopment funding, while other debt <br />may be repaid with general property taxes. <br />The following table presents the City's governmental funds expenditures by type for the last two fiscal <br />years: <br />Governmental Funds Expenditures by Type <br />2025 <br />2024 <br />Year -to -Year <br />Change <br />Pcrccnt <br />Percent <br />Dollar <br />Percent <br />Expenditures <br />of Total <br />Expenditures <br />of Total <br />('11anPC <br />Current <br />General government <br />$ 252,079 <br />33.1 % <br />$ 222,349 <br />30.3 % <br />$ 29,730 <br />13.4 % <br />Public safety <br />207,700 <br />27.3 <br />207,710 <br />28.3 <br />(10) <br />(0.0) % <br />Public works <br />1,812 <br />0.2 <br />30,297 <br />4.1 <br />(28,485) <br />(94.0) % <br />Conservation and development <br />152,710 <br />20.1 <br />88,548 <br />111 <br />64,162 <br />72.5 % <br />Total current <br />614,301 <br />80.7 <br />548,904 <br />748 <br />65,397 <br />1 L9 % <br />Capital outlay <br />13,975 <br />1.8 <br />53,041 <br />7.2 <br />(39,066) <br />(73.7) % <br />Debt service <br />132,976 <br />17.5 <br />132,289 <br />18.0 <br />687 <br />0.5 % <br />Total expenditure <br />$ 761,252 <br />100.0 % <br />$ 734,234 <br />100.0 % <br />$ 27.019 <br />3.7 % <br />Total expenditures in the City's governmental funds for 2025 were $761,252, an increase of $27,018 <br />(3.7 percent). <br />Conservation and development increased $64,162, due to more planning activity and zoning code <br />updates. The increase is partially offset by decreases in capital outlay and public works of $39,066 and <br />$28,485, respectfully. Capital outlay decreased due to less projects in the current year. Public works <br />decreased due to less road repairs and tree trimming in 2025. <br />5.12 <br />