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General Fund Summary
<br />2024 2025 2025 YTD %
<br />Revenues Actual Adopted Q2 of Budget
<br />Taxes 5,976,975 5,588,958 - 0.0%
<br />Licenses and Permits 1,020,800 1,011,995 916,832 90.6%
<br />Intergovernmental 330,712 276,320 161,743 58.5%
<br />Charges for Services 699,587 623,000 568,406 91.2%
<br />Fines and Forfeits 33,926 30,000 24,760 82.5%
<br />Investment Earnings 378,768 83,200 - 0.0%
<br />Miscellaneous 262,306 338,342 208,379 61.6%
<br />Total General Fund Revenues:8,703,075 7,951,815 1,880,120 23.6%
<br />Expenses by Department
<br />Total Mayor & CouncilMayor & Council 46,144$ 73,328$ 49,616$ 67.7%
<br />Total AdministrationAdministration 595,959$ 777,578$ 412,848$ 53.1%
<br />Total ElectionsElections 19,273$ 8,315$ 4,165$ 50.1%
<br />Total Finance Finance 287,788$ 376,544$ 128,517$ 34.1%
<br />Total Planning & ZoningPlanning & Zoning 467,732$ 635,844$ 203,142$ 31.9%
<br />Total Engineering ServicesEngineering Services 37,200$ 35,000$ 17,070$ 48.8%
<br />Total Police Police 1,305,749$ 1,395,230$ -$ 0.0%
<br />Total ProsecutionProsecution 50,540$ 50,000$ 12,935$ 25.9%
<br />Total Fire Fire 1,509,749$ 1,559,191$ 722,900$ 46.4%
<br />Total Building InspectionBuilding Inspection 814,991$ 1,084,080$ 529,427$ 48.8%
<br />Total Emergency CommunicationsEmergency Communications 4,500$ 4,500$ 1,888$ 41.9%
<br />Total Animal ControlAnimal Control 23,998$ 14,500$ 9,240$ 63.7%
<br />Total Streets Streets 1,799,811$ 1,215,818$ 477,193$ 39.2%
<br />Total Parks & RecreationParks & Recreation 496,013$ 687,513$ 176,179$ 25.6%
<br />Total TransfersTransfers 167,328$ -$ -$ #DIV/0!
<br />Total Contingency ReserveContingency Reserve -$ 35,000$ -$ 0.0%
<br />Total General Fund Expenses 7,626,773$ 7,952,441$ 2,745,119$ 34.5%
<br />Net General Fund Revenue Over/(Under) Expenses 1,076,301 (626) (865,000)
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