|
General Fund Summary
<br />2024 2025 2025 YTD %
<br />Revenues Actual Adopted Q1 of Budget
<br />Taxes 5,976,975 5,588,958 - 0.0%
<br />Licenses and Permits 1,020,650 1,006,845 290,651 28.9%
<br />Intergovernmental 281,166 276,320 128,789 46.6%
<br />Charges for Services 691,314 623,000 230,915 37.1%
<br />Fines and Forfeits 33,926 30,000 6,139 20.5%
<br />Investment Earnings 118,232 83,200 - 0.0%
<br />Miscellaneous 262,306 205,500 72,659 35.4%
<br />Total General Fund Revenues:8,384,568 7,813,823 729,152 9.3%
<br />Expenses by Department
<br />Total Mayor & Mayor & Council 46,144$ 73,328$ 29,444$ 40.2%
<br />Total AdminisAdministration 595,703$ 773,911$ 133,490$ 17.2%
<br />Total ElectionElections 19,273$ 4,690$ 4,165$ 88.8%
<br />Total Finance Finance 284,325$ 298,610$ 52,255$ 17.5%
<br />Total Plannin Planning & Zoning 464,075$ 608,844$ 84,169$ 13.8%
<br />Total Enginee Engineering Services 37,200$ 35,000$ 6,400$ 18.3%
<br />Total Police Police 1,305,749$ 1,390,147$ -$ 0.0%
<br />Total ProsecuProsecution 50,540$ 50,000$ 8,623$ 17.2%
<br />Total Fire Fire 1,509,749$ 1,499,691$ 316,490$ 21.1%
<br />Total Building Building Inspection 814,991$ 1,084,080$ 161,283$ 14.9%
<br />Total Emerge Emergency Communications 4,500$ 4,500$ 943$ 20.9%
<br />Total Animal Animal Control 23,998$ 14,500$ 1,968$ 13.6%
<br />Total Streets Streets 1,799,811$ 1,215,818$ 243,725$ 20.0%
<br />Total Parks & Parks & Recreation 496,013$ 687,513$ 69,416$ 10.1%
<br />Total Transfe Transfers 167,328$ -$ -$ #DIV/0!
<br />Total Conting Contingency Reserve -$ -$ -$ #DIV/0!
<br />Total General Fund Expenses 7,619,398$ 7,740,633$ 1,112,371$ 14.4%
<br />Net General Fund Revenue Over/(Under) Expenses 73,191 (383,219)
<br />2
|