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2025 <br />Budget <br />2026 <br />Proposed $ Change % Change <br />Taxes 5,588,958 6,300,000 711,072 12.72% <br />Non-Tax Revenue 2,362,857 2,272,290 - 90,567 - 4% <br />Total Revenues 7,951,815 8,572,291 620,475 7.8% <br />General Government 1,940,109 2,194,477 254,368 13.1% <br />Public Safety 4,109,001 4,507,911 398,910 9.7% <br />Public Works 1,903,331 2,139,992 236,662 12.4% <br />Total Expenses 7,952,441 8,842,380 889,939 11.2% <br />Budgeted Use of FB -270,089 270,089 <br />General Fund Budget