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General Fund Summary
<br />2023 2024 2024 YTD %
<br />Revenues Actual Adopted Q4 of Budget
<br />Taxes 5,142,327 5,998,211 5,925,766 99%
<br />Licenses and Permits 1,148,190 933,580 1,020,165 109%
<br />Intergovernmental 215,178 269,555 381,785 142%
<br />Charges for Services 577,073 617,000 739,083 120%
<br />Fines and Forfeits 37,516 30,000 29,247 97%
<br />Investment Earnings 238,492 80,000 118,232 148%
<br />Miscellaneous 267,381 210,903 261,611 124%
<br />Total General Fund Revenues:7,626,157 8,139,249 8,475,889 104%
<br />Expenses by Department
<br />Total Mayor & Mayor & Council 56,842$ 66,121$ 46,163$ 70%
<br />Total AdminisAdministration 500,984$ 660,504$ 621,844$ 94%
<br />Total ElectionElections 6,295$ 16,658$ 21,116$ 127%
<br />Total Commu Communications 50,812$ -$ -$ #DIV/0!
<br />Total Finance Finance 173,588$ 280,813$ 267,744$ 95%
<br />Total Plannin Planning & Zoning 217,109$ 473,188$ 444,177$ 94%
<br />Total Enginee Engineering Services 32,855$ 35,000$ 37,200$ 106%
<br />Total City Hal City Hall 36,687$ -$ -$ #DIV/0!
<br />Total Police Police 1,050,555$ 1,310,573$ 1,302,421$ 99%
<br />Total ProsecuProsecution 36,949$ 50,000$ 50,540$ 101%
<br />Total Fire Fire 1,387,730$ 1,642,953$ 1,616,439$ 98%
<br />Total Fire Rel Fire Relief -$ -$ -$ #DIV/0!
<br />Total Building Building Inspection 677,146$ 1,114,889$ 803,587$ 72%
<br />Total Emerge Emergency Communications 4,311$ 4,500$ 4,500$ 100%
<br />Total Animal Animal Control 19,172$ 14,500$ 23,998$ 166%
<br />Total Streets Streets 1,450,333$ 1,812,018$ 1,798,269$ 99%
<br />Total Parks & Parks & Recreation 412,051$ 455,204$ 495,427$ 109%
<br />Total Transfe Transfers 266,902$ 167,328$ 167,328$ 100%
<br />Total Conting Contingency Reserve -$ 35,000$ -$ 0%
<br />Total General Fund Expenses 6,380,322$ 8,139,249$ 7,700,753$ 95%
<br />Net General Fund Revenue Over/(Under) Expenses - 775,136
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