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<br />GENERAL FUND
<br />
<br />REVENUES
<br />Taxes 4,088,523 4,432,041 343,518.5 8.40%
<br />Licenses 101,500 105,100 3,600.0 3.55%
<br />Permits 315,963 321,196 5,233.0 1.66%
<br />Charges for Services 104,090 109,752 5,662.0 5.44%
<br />Fines & Forfeits 42,000 37,000 (5,000.0) -11.90%
<br />Intergovernmental 404,136 422,267 18,131.0 4.49%
<br />Interest & Misc 703,469 236,523 (466,946.1) -66.38%
<br />Transfers In 98,155 80,155 (18,000.0) -18.34%
<br />Total 5,857,835 5,744,033 (113,801.6) -1.94%
<br />Revenue Type 2024 Budget 2025 Proposed $ Change % Change
<br />
<br />The property tax levy generates 77.16% of the revenues in the General Fund and is based on
<br />the operating needs of the City after all other revenues have been subtracted from the
<br />expenditures. Excluding Tax Levy revenues, total revenues are a net decrease of 25.85% or
<br />$457,320.10. The decrease in revenues is attributable primarily to the one-time public safety aid
<br />of $471,111 budgeted in 2024 but not in 2025. These revenues were budgeted in the Interest &
<br />Miscellaneous category.
<br />
<br />EXPENDITURES
<br />
<br />The overall General Fund expenditure budget is proposed to decrease 1.94%.
<br />Personnel 1,754,615 1,864,080 109,465 6.24%
<br />Commodities 191,553 202,046 10,493 5.48%
<br />Police Services 2,047,592 2,283,604 236,012 11.53%
<br />Fire Contract 459,062 482,435 23,373 5.09%
<br />Contractual 1,390,013 896,869 -493,144 -35.48%
<br />Contingency 15,000 15,000 0 0.00%
<br />Total 5,857,835 5,744,033 -113,802 -1.94%
<br />$ ChangeExpenditure Type 2024 Budget 2025 Proposed % Change
<br />
<br />
<br />Personnel Services
<br />
<br />Personnel services are proposed to increase 6.24%. A 3.2% market rate increase (COLA) has
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