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General Fund Revenue <br />Summary of GF Revenue <br />•Holding Permits and Charges for Services steady <br />•Moving MSA to Infrastructure Fund <br />•Budgeting for Investment Earnings <br />•Portion of the Sale of old Fire Hall <br />•Budgeted Use of Fund Balance <br />2025 2026 % Change <br />Taxes (GF only)5,588,958 6,300,000 12.72% <br />Licenses and Permits 1,011,995 1,022,995 1.09% <br />Intergovernmental 276,320 61,645 - 77.69% <br />Charges for Services 623,000 622,700 - .05% <br />Fines and Forfeits 30,000 40,000 33.33% <br />Investment Earnings 83,200 176,315 111.92% <br />Miscellaneous 205,500 200,950 - 2.21% <br />Sale of Assets 135,000 one year only <br />Total Revenue 7,818,973 8,559,606 9.47% <br />Use of Fund Balance 300,000 one year only <br />Total Revenue 8,859,606 13.31 % <br />Taxes (GF only) <br />Licenses and Permits <br />Intergovernmental <br />Charges for Services <br />Fines and Forfeits <br />Investment Earnings <br />Miscellaneous <br />Sale of Assets <br />Use of Fund Balance