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General Fund Summary
<br />2024 2025 2025 YTD %
<br />Revenues Actual Adopted Q3 of Budget
<br />Taxes 5,976,975 5,588,958 2,952,209 52.8%
<br />Licenses and Permits 1,020,800 1,011,995 1,300,213 128.5%
<br />Intergovernmental 330,712 276,320 288,379 104.4%
<br />Charges for Services 699,587 623,000 796,542 127.9%
<br />Fines and Forfeits 33,926 30,000 41,195 137.3%
<br />Investment Earnings 378,768 83,200 - 0.0%
<br />Miscellaneous 262,306 338,342 278,970 82.5%
<br />Total General Fund Revenues:8,703,075 7,951,815 5,657,508 71.1%
<br />Expenses by Department
<br />Total Mayor & CouncilMayor & Council 46,144$ 73,328$ 70,954$ 96.8%
<br />Total AdministrationAdministration 595,959$ 777,578$ 548,800$ 70.6%
<br />Total ElectionsElections 19,273$ 8,315$ 4,165$ 50.1%
<br />Total Finance Finance 287,788$ 376,044$ 212,541$ 56.5%
<br />Total Planning & ZoningPlanning & Zoning 467,732$ 637,844$ 337,650$ 52.9%
<br />Total Engineering ServicesEngineering Services 37,200$ 35,000$ 31,853$ 91.0%
<br />Total Police Police 1,305,749$ 1,393,730$ 691,578$ 49.6%
<br />Total ProsecutionProsecution 50,540$ 50,000$ 34,487$ 69.0%
<br />Total Fire Fire 1,509,749$ 1,559,191$ 1,156,962$ 74.2%
<br />Total Building InspectionBuilding Inspection 814,991$ 1,084,080$ 735,693$ 67.9%
<br />Total Emergency CommunicationsEmergency Communications 4,500$ 4,500$ 1,888$ 41.9%
<br />Total Animal ControlAnimal Control 23,998$ 14,500$ 11,872$ 81.9%
<br />Total Streets Streets 1,799,811$ 1,215,818$ 760,966$ 62.6%
<br />Total Parks & RecreationParks & Recreation 496,013$ 687,513$ 314,197$ 45.7%
<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$ 4,913,605$ 61.8%
<br />Net General Fund Revenue Over/(Under) Expenses 1,076,301 (626) 743,903
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