|
2021
<br />2022
<br />2023
<br />2024
<br />$ Increase
<br />% Increase
<br />GENERAL FUND
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />REVENUES
<br />Property taxes
<br />$ 5,199,766
<br />$
<br />5,372,279
<br />$
<br />5,815,799
<br />$
<br />6,218,475
<br />$ 402,676
<br />6.9%
<br />Franchise fee
<br />335,107
<br />425,517
<br />340,000
<br />385,000
<br />45,000
<br />13.2%
<br />Other taxes
<br />89,462
<br />103,063
<br />80,000
<br />87,000
<br />7,000
<br />8.8%
<br />Special assessments
<br />1,290
<br />4,637
<br />3,000
<br />5,000
<br />2,000
<br />66.7%
<br />Licenses and permits
<br />294,605
<br />374,631
<br />277,172
<br />289,522
<br />12,350
<br />4.5%
<br />Intergovernmental
<br />2,078,190
<br />2,068,959
<br />1,254,370
<br />1,374,677
<br />120,307
<br />9.6%
<br />Charges for services
<br />42,893
<br />66,961
<br />47,625
<br />48,025
<br />400
<br />0.8%
<br />Fines & forfeits
<br />43,311
<br />38,418
<br />33,750
<br />35,750
<br />2,000
<br />5.9%
<br />Investment earnings
<br />(62,699)
<br />(644,642)
<br />90,000
<br />100,000
<br />10,000
<br />11.1%
<br />Miscellaneous
<br />353,874
<br />510,113
<br />272,789
<br />329,983
<br />57,194
<br />21.0%
<br />Transfers in
<br />182,533
<br />214,008
<br />220,648
<br />227,457
<br />6,809
<br />3.1%
<br />TOTAL REVENUES
<br />$ 8,558,331
<br />$
<br />8,533,943
<br />$
<br />8,435,153
<br />$
<br />9,100,889
<br />$ 665,736
<br />7.9%
<br />EXPENDITURES
<br />City Council
<br />$ 52,792
<br />$
<br />55,980
<br />$
<br />61,935
<br />$
<br />62,546
<br />$ 611
<br />1.0%
<br />Advisory Commissions
<br />37,548
<br />72,258
<br />26,350
<br />32,350
<br />6,000
<br />22.8%
<br />City Administrator
<br />311,557
<br />355,819
<br />353,008
<br />382,515
<br />29,507
<br />8.4%
<br />Elections
<br />35,743
<br />37,842
<br />37,750
<br />67,280
<br />29,530
<br />78.2%
<br />Finance
<br />291,811
<br />302,997
<br />312,450
<br />324,554
<br />12,104
<br />3.9%
<br />Central Services
<br />301,375
<br />283,285
<br />338,094
<br />360,845
<br />22,751
<br />6.7%
<br />Community Development
<br />466,285
<br />490,280
<br />523,603
<br />525,613
<br />2,010
<br />0.4%
<br />Police
<br />3,474,836
<br />3,766,500
<br />3,829,481
<br />4,092,345
<br />262,864
<br />6.9%
<br />Fire
<br />620,491
<br />713,669
<br />695,294
<br />723,924
<br />28,630
<br />4.1%
<br />Park Maintenance
<br />485,102
<br />491,948
<br />530,653
<br />567,208
<br />36,555
<br />6.9%
<br />Forestry
<br />65,004
<br />104,638
<br />78,252
<br />100,120
<br />21,868
<br />27.9%
<br />Public Works Admin
<br />121,077
<br />134,727
<br />140,323
<br />195,108
<br />54,785
<br />39.0%
<br />Bldgs & Grounds
<br />179,260
<br />189,547
<br />167,230
<br />222,543
<br />55,313
<br />33.1%
<br />Veh/Equip Maintenance
<br />129,935
<br />145,059
<br />154,577
<br />165,849
<br />11,272
<br />7.3%
<br />Street Pavement Mgmt
<br />203,663
<br />233,785
<br />249,772
<br />265,507
<br />15,735
<br />6.3%
<br />Snow & Ice Control
<br />149,384
<br />151,603
<br />171,367
<br />182,527
<br />11,160
<br />6.5%
<br />Sign Maintenance
<br />38,601
<br />65,096
<br />72,435
<br />74,565
<br />2,130
<br />2.9%
<br />Convention/Visitor Bureau
<br />47,865
<br />57,282
<br />50,350
<br />56,050
<br />5,700
<br />11.3%
<br />Other
<br />54,832
<br />64,716
<br />99,229
<br />122,559
<br />23,330
<br />23.5%
<br />Debt Service
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Transfers out
<br />1,525,000
<br />775,000
<br />2,275,000
<br />1,552,881
<br />(722,119)
<br />-31.7%
<br />TOTAL EXPENDITURES
<br />$ 8,592,162
<br />$
<br />8,492,032
<br />$
<br />10,167,153
<br />$
<br />10,076,889
<br />$ (90,264)
<br />-0.9%
<br />NET CHANGE IN FUND BALANCE
<br />$ (33,830)
<br />$
<br />41,911
<br />$
<br />(11732,000)
<br />$
<br />(976,000)
<br />$ 756,000
<br />-43.6%
<br />
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