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Qbhf!235!pg!558 <br />ttachment 5 <br />A <br />200 <br />9,1714,3182,225 <br />(8,920) <br />74,24536,28020,00020,00049,975 <br />(16,000)(30,000)(65,000) <br />287,820334,753117,800 <br />(100,030)(509,620)(205,377) <br />9/22/2025 <br />1,728,3082,318,2671,635,0001,319,850 <br />Total Changes <br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ <br /> $ $ $ $ $ $ $ $ $ <br />Page 5 <br />5 <br />Property Taxes Parks MaintenanceGO DebtVehicle & Equipment ReplacementEDA Total Change in Property Taxes Intergovernmental Revenue General - Business licensesGen -Fire MF Rental InspectionGen <br /> - Fire inspection permitsCmty Dev - various permits and licenses(203,200) Total change in licenses & Permits <br />2026 BUDGET - REVENUE RECONCILATION 2026 VERSUS 202 General FundCommunicationsRecreationGeneral - State aid - police & fireGeneral - MSA MaintGeneral - Hsg Nav grantGeneral - BCA, Auto <br /> Theft GrantsGeneral-PD&FD TrainingGeneral - School Resource OfficersGeneral-PSA used in 2025 budgetGeneral-Public Safety Aid-use of fund balance145,415PMP-MSAEnviron-MPCA climate action <br /> planEnviron-County Reimbursement-Carts(100,000) Total change in intergovernmental Licenses & Permits General - Liquor licenses <br /> <br />