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General Fund Summary
<br />2023 2024 2024 YTD %
<br />Revenues Actual Adopted Q3 of Budget
<br />Taxes 5,142,327 5,998,211 2,999,105 50%
<br />Licenses and Permits 1,148,190 933,580 790,966 85%
<br />Intergovernmental 215,178 269,555 340,951 126%
<br />Charges for Services 577,073 617,000 546,731 89%
<br />Fines and Forfeits 37,516 30,000 17,441 58%
<br />Investment Earnings 238,492 80,000 157,082 196%
<br />Miscellaneous 267,381 210,903 216,960 103%
<br />Total General Fund Revenues:7,626,157 8,139,249 5,069,236 62%
<br />Expenses by Department
<br />Total Mayor & Mayor & Council 56,842$ 66,121$ 26,786$ 41%
<br />Total AdminisAdministration 500,984$ 660,504$ 480,728$ 73%
<br />Total ElectionElections 6,295$ 16,658$ 14,766$ 89%
<br />Total Commu Communications 50,812$ -$ 260$ #DIV/0!
<br />Total Finance Finance 173,588$ 280,813$ 193,475$ 69%
<br />Total Plannin Planning & Zoning 217,109$ 473,188$ 289,064$ 61%
<br />Total Enginee Engineering Services 32,855$ 35,000$ 24,800$ 71%
<br />Total City Hal City Hall 36,687$ -$ -$ #DIV/0!
<br />Total Police Police 1,050,555$ 1,310,573$ 654,534$ 50%
<br />Total ProsecuProsecution 36,949$ 50,000$ 33,684$ 67%
<br />Total Fire Fire 1,387,730$ 1,642,953$ 1,129,262$ 69%
<br />Total Fire Rel Fire Relief -$ -$ -$ #DIV/0!
<br />Total Building Building Inspection 677,146$ 1,114,889$ 577,223$ 52%
<br />Total Emerge Emergency Communications 4,311$ 4,500$ 2,828$ 63%
<br />Total Animal Animal Control 19,172$ 14,500$ 17,801$ 123%
<br />Total Streets Streets 1,450,333$ 1,812,018$ 1,154,731$ 64%
<br />Total Parks & Parks & Recreation 412,051$ 455,204$ 377,463$ 83%
<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$ 5,061,069$ 62%
<br />Net General Fund Revenue Over/(Under) Expenses - 8,167
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