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2025 <br />Budget <br />2026 $ Change % Change <br />Taxes 5,588,958 6,300,000 711,042 12.7% <br />Non-Tax Revenue 2,230,015 2,259,606 29,590 1.3% <br />Total Revenues 7,818,973 8,559,606 740,633 9.5% <br />General Government 1,940,109 2,211,440 271,331 14% <br />Public Safety 4,109,001 4,510,131 401,130 9.8% <br />Public Works 1,903,331 2,138,035 234,703 12.3% <br />Total Expenses 7,952,441 8,859,606 907,165 11.4% <br />Budgeted Use of FB -300,000 300,000 <br />General Fund Budget