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7 <br />521 <br />Qbhf!224!pg!345 <br />3,6888,0002,500 <br />(2,000)(8,334) <br />28,61210,00010,00010,00056,18723,24693,808 <br />(20,000)(45,247)(45,247) <br />880,000 <br />Total <br />9/10/2024 <br />1,829,289 <br />$$$$$$$$$$$$$$$$$$ <br />2024 <br />VERSUS <br />2025 <br />hydrant <br />average <br />yr <br />Services <br />5 <br />fines <br />private <br />RECONCILATION <br />for <br />earnings <br />sales <br />on <br />assessments <br />fines <br />Water <br />tobacco <br />Equip <br />basednotes <br />average <br />& <br />ChargesInterest <br />courtspecial <br />& <br />Fees <br />& <br />fund <br />REVENUE <br />go <br />inin <br />inin <br />year <br />fund <br />feesReplacement <br />Golf <br />5 <br />you <br />Mgmt <br />Forfeits <br />fund <br />Alcohol <br />Earnings <br />as <br />Assessments <br />ChangechangechangeChange <br />light <br />Franchise <br />funds <br />and <br />BUDGET <br />fund <br />Green <br />fund <br />E <br />Increments <br />Fund <br />Pay <br />Fund <br />& <br />TotalTotalTotalTotal <br />2025 Golf Fines General Cable Communications Tax TIF Special Pavement Interest GenITVPathwayStreetPMPPIPStormwaterCedarholm <br /> <br />