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2022 2023 7/31/2024 2024 2025 $Increase %Increase
<br /> GENERAL FUND Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br /> REVENUES
<br /> Property taxes $ 5,372,279 $ 5,778,313 $ 3,155,027 $ 6,218,475 $ 5,880,936 $ (337,539) -5.4%
<br /> Franchise fee 425,517 405,972 168,117 385,000 360,000 (25,000) -6.5%
<br /> Othertaxes 103,063 92,094 19,209 87,000 39,860 (47,140) -54.2%
<br /> Special assessments 4,637 6,084 5,664 5,000 3,980 (1,020) -20.4%
<br /> Licenses and permits 374,631 259,824 123,936 289,522 296,660 7,138 2.5%
<br /> Intergovernmental 2,068,959 1,725,979 786,882 1,374,677 1,616,020 241,343 17.6%
<br /> Charges for services 66,961 236,538 (31,476) 48,025 110,340 62,315 129.8%
<br /> Fines&forfeits 38,418 32,585 18,651 35,750 36,300 550 1.5%
<br /> Investment earnings (644,642) 513,637 - 100,000 50,000 (50,000) -50.0%
<br /> Miscellaneous 510,113 574,951 275,010 329,983 303,650 (26,333) -8.0%
<br /> Transfers in 214,008 193,648 172,411 227,457 139,673 (87,784) -38.6%
<br /> TOTAL REVENUES $ 8,533,943 $ 9,819,623 $ 4,693,432 $ 9,100,889 $ 8,837,419 $ (263,470) -2.9%
<br /> EXPENDITURES
<br /> City Council $ 55,980 $ 49,324 $ 36,506 $ 62,546 $ 61,960 $ (586) -0.9%
<br /> Advisory Commissions 72,258 57,602 14,093 32,350 43,620 11,270 34.8%
<br /> City Administrator 355,819 366,263 211,748 382,515 461,994 79,479 20.8%
<br /> Elections 37,842 41,806 29,746 67,280 39,375 (27,905) -41.5%
<br /> Finance 302,997 412,788 178,435 324,554 293,080 (31,474) -9.7%
<br /> Central Services 283,285 418,968 278,539 360,845 419,650 58,805 16.3%
<br /> Community Development 490,280 561,289 252,897 525,613 468,759 (56,854) -10.8%
<br /> Police 3,766,500 3,606,989 2,170,295 4,117,845 4,197,591 79,746 1.9%
<br /> Fire 713,669 691,208 747,232 723,924 772,474 48,550 6.7%
<br /> Park Maintenance 491,948 553,792 306,222 567,208 618,870 51,662 9.1%
<br /> Forestry 104,638 295,871 121,837 100,120 202,460 102,340 102.2%
<br /> Public Works Admin 134,727 133,481 87,630 195,108 175,370 (19,738) -10.1%
<br /> Bldgs&Grounds 189,547 183,230 100,780 222,543 223,475 932 0.4%
<br /> Veh/Equip Maintenance 145,059 169,231 100,395 165,849 180,471 14,622 8.8%
<br /> Street Pavement Mgmt 233,785 260,864 150,290 265,507 302,005 36,498 13.7%
<br /> Snow&Ice Control 151,603 179,874 112,652 182,527 215,840 33,313 18.3%
<br /> Sign Maintenance 65,096 51,328 25,731 74,565 78,255 3,690 4.9%
<br /> Convention/Visitor Bureau 57,282 55,345 - 56,050 - (56,050) -100.0%
<br /> Other 64,716 90,029 66,235 97,059 82,170 (14,889) -15.3%
<br /> Transfers out 775,000 3,241,620 - 1,552,881 - (1,552,881) -100.0%
<br /> TOTAL EXPENDITURES $ 8,492,032 $ 11,420,901 $ 4,991,263 $ 10,076,889 $ 8,837,419 $ (1,239,470) -12.3%
<br /> NET CHANGE IN FUND BALANCE $ 41,911 $ (1,601,277) $ (297,831) $ (976,000) $ - $ 976,000 -100.0%
<br /> General Fund Levy General Fund 5,371,296 General Levy General Fund 5,371,296
<br /> Referendum 420,000 MVCC 450,000
<br /> Fire Debt 89,640 Vehicle&Equip 280,000
<br /> Special Projects 75,000
<br /> 5,880,936
<br /> 6,176,296
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