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Attachment 4 <br />46 The single-largestfunding source for the 2025 budget comes from property taxes. Below is a <br />47 table showing the breakdown between property tax levyand fee revenuesfor major city functions <br />48 in the 2025 budget. <br />49 <br />Budget Funding Sources <br />ProgramProperty+/- OtherTotal <br />FunctionRevenueTaxesSourcesSources <br />Police$ 2,129,505$ 10,555,787$ 781,514$ 13,466,806 <br />Fire 932,346 4,828,725 646,615 6,407,686 <br />Parks & Recreation 3,721,526 5,930,133 994,534 10,646,193 <br />Public Works & Facilities 2,783,620 5,071,245 2,209,375 10,064,240 <br />General Government 1,452,055 3,887,713 (181,278) 5,158,490 <br />Water, Sewer, Storm 20,801,507 - (116,862) 20,684,645 <br />Other 7,402,097 - (419,312) 6,982,785 <br />Total $ 39,222,656$ 30,273,603$ 3,914,586$ 73,410,845 <br />* Other Sources include: license center fees, building permit fees, revenues from regional <br /> collaborations, interest earnings, and use of reserves. Negative balances in Other Sources <br /> category depicts funds set aside for future capital replacements. <br />50 <br />51 Figure 2 <br />52 Like previous budgets, most fundsare used for operational needsas depicted below: <br />Budget Funding Uses <br />Princ & IntTotal <br />FunctionOperationsCapitalon DebtUses <br />Police$ 12,946,346$ 675,900 $ -$ 13,622,246 <br />Fire 4,859,219 685,850 644,367 6,189,436 <br />Parks & Recreation 7,026,860 2,054,500 1,564,833 10,646,193 <br />Public Works 5,674,930 4,414,395 - 10,089,325 <br />General Government 5,114,715 81,500 - 5,196,215 <br />Water, Sewer, Storm 14,516,645 6,168,000 - 20,684,645 <br />Other 6,937,785 45,000 - 6,982,785 <br />Total$ 57,076,500$ 14,125,145$ 2,209,200$ 73,410,845 <br />** Other Funding Uses Include: license center, planning & inspections, TIF and others <br />53 <br />54 Figure 3 <br />55 <br />56 <br />Qbhf!5:!pg!345 <br /> <br />