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2025 ADOPTED GENERAL FUND REVENUE
<br />September Base Adjustments $ %
<br />Actual Actual Adopted YTD Budget Requested Adopted Increase/ Increase/
<br />2022 2023 2024 2024 2025 2025 2025 Decrease Decrease
<br />Property Taxes
<br />8,759,777
<br />9,666,211
<br />10,429,606
<br />5,479,482
<br />10,429,606
<br />Other Taxes
<br />152,971
<br />147,131
<br />185,000
<br />84,300
<br />185,000
<br />Special Assessments
<br />0
<br />1,185
<br />0
<br />287
<br />0
<br />Business Licenses and Permits
<br />28,894
<br />72,610
<br />72,225
<br />76,724
<br />72,225
<br />Non -Business Licenses and Permits
<br />1,247,111
<br />901,042
<br />1,025,190
<br />678,495
<br />1,025,190
<br />Intergovernmental
<br />700,740
<br />908,267
<br />692,622
<br />749,490
<br />692,622
<br />Charges for Services
<br />479,721
<br />442,560
<br />456,325
<br />374,505
<br />456,325
<br />Fines and Forfeits
<br />61,141
<br />85,400
<br />76,000
<br />73,467
<br />76,000
<br />Investment Earnings
<br />(163,143)
<br />307,403
<br />30,000
<br />240,200
<br />30,000
<br />Miscellaneous
<br />55,049
<br />50,285
<br />32,000
<br />17,096
<br />32,000
<br />Other Financing Sources
<br />40,000
<br />21,213
<br />170,000
<br />22,040
<br />20,000
<br />920,208
<br />11,349,814
<br />920,208
<br />8.82%
<br />(30,000)
<br />155,000
<br />(30,000)
<br />(16.22%)
<br />0
<br />0
<br />0
<br />8,523
<br />80,748
<br />8,523
<br />11.80%
<br />(132,229)
<br />892,961
<br />(132,229)
<br />(12.90%)
<br />229,182
<br />921,804
<br />229,182
<br />33.09%
<br />(5,329)
<br />450,996
<br />(5,329)
<br />(1.17%)
<br />0
<br />76,000
<br />0
<br />0.00%
<br />45,000
<br />75,000
<br />45,000
<br />150.00%
<br />16,000
<br />48,000
<br />16,000
<br />50.00%
<br />(20,000)
<br />0
<br />(170,000)
<br />(100.00%)
<br />TOTAL REVENUES 11,362,261 12,603,307 13,168,968 7,796,087 13,018,968 1,031,355 14,050,323 881,355
<br />61
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