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
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