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2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Revenues $922,963 $4,964,663 $661,063 $543,763 $524,089 $483,789 $485,089 $488,389 $474,789 $465,389
<br />Expenditures $1,839,515 $5,632,339 $1,011,373 $490,969 $489,478 $694,198 $384,335 $920,946 $279,817 $624,289
<br />Fund Balance $1,396,694 $729,018 $378,708 $431,502 $466,114 $255,705 $356,460 $(76,097) $118,876 $(40,024)
<br /> $(200,000)
<br /> $-
<br /> $200,000
<br /> $400,000
<br /> $600,000
<br /> $800,000
<br /> $1,000,000
<br /> $1,200,000
<br /> $1,400,000
<br /> $1,600,000
<br />0
<br />1,000,000
<br />2,000,000
<br />3,000,000
<br />4,000,000
<br />5,000,000
<br />6,000,000
<br />Fund BalanceRevenues and ExpendituresGeneral Capital Impruvement Fund 400 -Fund Balance
<br />Revenues Expenditures Fund Balance
<br />
<br />New 2026 requests that were not part of the approved 2025-2034 CIP - $204,000
<br />
<br />• iPads - $2,000
<br />• LED Light Retrofit – City Hall $7,000
<br />• PW Shop Storage Upgrade - $17,000
<br />• Old Fire Hall LED Lights - $3,000
<br />• City Hall Front Door - $22,000
<br />• Replace Parking Lot Light Poles - $40,000
<br />• Community Cart for Parks - $17,000
<br />• Plow for Toolcat - $5,500
<br />• Snow Pusher - $4,000
<br />• Tire Machine - $4,000
<br />• Speed Board - $5,000
<br />• Dynamic Speed Limit Sign - $10,000
<br />• Truck 122 Repurpose - $6,000
<br />• Loader Bucket for John Deere - $17,000
<br />• Forklift - $20,000
<br />• Bobcat Snow Pusher - $15,000
<br />• Blower - $9,500
<br />
<br />Other 2026 Budget Changes - $155,000
<br />
<br />• Spooner Parks – Upgrade Bathrooms $40,000. An increase of $10,00 from the 2025-2034 CIP
<br />• Truck 116 – An increase of $35,000 from the 2025-2034 CIP
<br />• Dump Truck – An increase of $110,00 from the 2025-2034 CIP
<br />
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