2025 Management Report - Laserfiche WebLink

Home

GENERAL FUND EXPENDITURES The following graph illustrates components of General Fund spending for 2025 compared to budget: General Government Public Safety Public Works All Other General Fund Expenditures Budget and Actual O1 sob° o° °°°!?s°°°'°°°°°�°°°°°°o�sO°°�°°o �.°°'190 ■ Budget ■ Actual General Fund expenditures for 2025 were $628,276, which was $42,611 (6.4 percent) under budget. Public works expenditures were $70,888 under budget, which was primarily due to projects anticipated in the budget that did not occur. General government was $33,230 under budget due to a change in personnel resulting in lower costs. All other expenditures were over budget $66,035, primarily in conservation and development by $68,060, due to more planning activity than anticipated. The following presents the City's General Fund expenditures by function for the last five years: $275,000 $2 $2 $2 $1 $] $1 $1 $5 General Fund Expenditures by Function Year Ended December 31, 50,000 25.000 00,000 75,000 _ 50,000 25,000 0 7 0,000 5,000 _ 0,000 25, 000 � General Government Public Safety Public Works Al] Other ■2021 $185,608 $111,465 $67,942 $149,319 ■2022 $233.886 $120,607 $35,642 $74,534 112023 $198,546 $146,518 $47.128 $105,167 02024 $222,349 $207,710 $30,297 $140,471 ■2025 $252,079 $207.700 $1,812 $166.685 Total General Fund expenditures for 2025 were $27,449 more than prior year. Public works was $28,485 less than prior year due to less project costs, and all other expenditures were $26,214 more than prior year due to more planning activity. -12- Total General Fund expenditures for 2025 were $27,449 more than prior year. Public works was $28,485 less than prior year due to less project costs, and all other expenditures were $26,214 more than prior year due to more planning activity. -12-