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General Fund Summary
<br />2023 2024 2024 YTD %
<br />Revenues Actual Adopted Q2 of Budget
<br />Taxes 5,142,327 5,998,211 - 0%
<br />Licenses and Permits 1,148,190 933,580 611,358 65%
<br />Intergovernmental 215,178 269,555 220,542 82%
<br />Charges for Services 577,073 617,000 434,845 70%
<br />Fines and Forfeits 37,516 30,000 16,795 56%
<br />Investment Earnings 238,492 80,000 157,082 196%
<br />Miscellaneous 267,381 210,903 167,201 79%
<br />Total General Fund Revenues:7,626,157 8,139,249 1,607,822 20%
<br />Expenses by Department
<br />Total Mayor & Mayor & Council 56,842$ 66,121$ 26,041$ 39%
<br />Total AdminisAdministration 500,984$ 660,504$ 368,658$ 56%
<br />Total ElectionElections 6,295$ 16,658$ 7,341$ 44%
<br />Total CommuCommunications 50,812$ -$ 2,054$ #DIV/0!
<br />Total FinanceFinance 173,588$ 280,813$ 131,409$ 47%
<br />Total Plannin Planning & Zoning 217,109$ 473,188$ 181,285$ 38%
<br />Total Enginee Engineering Services 32,855$ 35,000$ 15,500$ 44%
<br />Total City HalCity Hall 36,687$ -$ -$ #DIV/0!
<br />Total Police Police 1,050,555$ 1,310,573$ 5,723$ 0%
<br />Total ProsecuProsecution 36,949$ 50,000$ 25,268$ 51%
<br />Total Fire Fire 1,387,730$ 1,642,953$ 756,472$ 46%
<br />Total Fire Rel Fire Relief -$ -$ -$ #DIV/0!
<br />Total Building Building Inspection 677,146$ 1,114,889$ 390,763$ 35%
<br />Total Emerge Emergency Communications 4,311$ 4,500$ 2,028$ 45%
<br />Total Animal Animal Control 19,172$ 14,500$ 9,292$ 64%
<br />Total Streets Streets 1,450,333$ 1,812,018$ 602,085$ 33%
<br />Total Parks & Parks & Recreation 412,051$ 455,204$ 244,750$ 54%
<br />Total Transfe Transfers 266,902$ 167,328$ 83,664$ 50%
<br />Total Conting Contingency Reserve -$ 35,000$ -$ 0%
<br />Total General Fund Expenses 6,380,322$ 8,139,249$ 2,852,333$ 35%
<br />Net General Fund Revenue Over/(Under) Expenses - (1,244,511)
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