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2023
<br />2024
<br />2024
<br />YTD
<br />Revenues
<br />Actual
<br />Adopted
<br />Q1
<br />of Budget
<br />Taxes
<br />5,142,327
<br />5,998,211
<br />-
<br />0%
<br />Licenses and Permits
<br />1,148,190
<br />933,580
<br />157,145
<br />17%
<br />Intergovernmental
<br />215,178
<br />269,555
<br />113,855
<br />42%
<br />Charges for Services
<br />577,073
<br />617,000
<br />121,827
<br />20%
<br />Fines and Forfeits
<br />37,516
<br />30,000
<br />-
<br />0%
<br />Investment Earnings
<br />238,492
<br />80,000
<br />-
<br />0%
<br />Miscellaneous
<br />267,381
<br />210,903
<br />20,733
<br />10%
<br />Total General Fund Revenues:
<br />7,626,157
<br />8,139,249
<br />413,560
<br />5%
<br />Expenses by Department
<br />Mayor & Council
<br />$
<br />56,842
<br />$
<br />66,121
<br />$
<br />5,554
<br />8%
<br />Administration
<br />$
<br />500,984
<br />$
<br />660,504
<br />$
<br />180,210
<br />27%
<br />Elections
<br />$
<br />6,295
<br />$
<br />16,658
<br />$
<br />6,761
<br />41%
<br />Communications
<br />$
<br />50,812
<br />$
<br />-
<br />$
<br />941
<br />#DIV/0!
<br />Finance
<br />$
<br />173,588
<br />$
<br />280,813
<br />$
<br />53,349
<br />19%
<br />Planning & Zoning
<br />$
<br />217,109
<br />$
<br />473,188
<br />$
<br />52,132
<br />11%
<br />Engineering Services
<br />$
<br />32,855
<br />$
<br />35,000
<br />$
<br />6,200
<br />18%
<br />City Hall
<br />$
<br />36,687
<br />$
<br />-
<br />$
<br />7,934
<br />#DIV/0!
<br />Police
<br />$
<br />1,050,555
<br />$
<br />1,310,573
<br />$
<br />1,798
<br />0%
<br />Prosecution
<br />$
<br />36,949
<br />$
<br />50,000
<br />$
<br />-
<br />0%
<br />Fire
<br />$
<br />1,387,730
<br />$
<br />1,642,953
<br />$
<br />297,294
<br />18%
<br />Fire Relief
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />#DIV/0!
<br />Building Inspection
<br />$
<br />677,146
<br />$
<br />1,114,889
<br />$
<br />162,263
<br />15%
<br />Emergency Communications
<br />$
<br />4,311
<br />$
<br />4,500
<br />$
<br />200
<br />4%
<br />Animal Control
<br />$
<br />19,172
<br />$
<br />14,500
<br />$
<br />2,515
<br />17%
<br />Streets
<br />$
<br />1,450,333
<br />$
<br />1,812,018
<br />$
<br />241,141
<br />13%
<br />Parks & Recreation
<br />$
<br />412,051
<br />$
<br />455,204
<br />$
<br />70,160
<br />15%
<br />Transfers
<br />$
<br />266,902
<br />$
<br />167,328
<br />$
<br />-
<br />0%
<br />Contingency Reserve
<br />$
<br />-
<br />$
<br />35,000
<br />$
<br />-
<br />0%
<br />Total General Fund Expenses
<br />$
<br />6,380,322
<br />$
<br />8,139,249
<br />$
<br />1,088,452
<br />13%
<br />Net General Fund Revenue Over/(Under) Expenses
<br />-
<br />(674,893)
<br />
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