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Attachment A
<br /> Special Revenue Capital Project Enterprise Debt Service Total Budget Total Budget Percent
<br /> CITY-WIDE SUMMARY General Fund Funds Funds Funds Fund 2024 2023 Change
<br /> REVENUES
<br /> Taxes
<br /> Property taxes $ 6,246,475 $ 100,000 $ 150,000 $ $ 416,293 $ 6,912,768 $ 6,506,782 6.2%
<br /> Tax increments - 1,786,339 - - 1,786,339 1,968,519 -9.3%
<br /> Franchise fee 385,000 - 385,000 770,000 680,000 13.2%
<br /> Other taxes 59,000 106,000 - 165,000 165,000 0.0%
<br /> Special assessments 5,000 - 11,000 16,000 18,000 -11.1%
<br /> Licenses and permits 289,522 - - 289,522 277,172 4.5%
<br /> Intergovernmental 1,374,677 57,631 460,000 1,892,308 1,747,001 8.3%
<br /> Charges for services 48,025 517,800 3,000 4,219,833 4,788,658 4,468,061 7.2%
<br /> Fines&forfeits 35,750 2,000 - - 37,750 35,750 5.6%
<br /> Investment earnings 100,000 2,325 7,000 39,400 500 149,225 138,725 7.6%
<br /> Miscellaneous 329,983 500 - - 330,483 273,289 20.9%
<br /> Transfers in 227,457 592,230 1,252,881 45,000 2,117,568 2,883,270 -26.6%
<br /> TOTAL REVENUES $ 9,100,889 $ 3,164,825 $ 2,268,881 $ 4,304,233 $ 416,793 $ 19,255,621 $ 19,161,569 0.5%
<br /> EXPENDITURES/EXPENSES
<br /> General Government $ 1,230,090 $ - $ - $ - $ - $ 1,230,090 $ 1,129,587 8.9%
<br /> Public Safety 4,731,592 10,700 - - - 4,742,292 4,414,366 7.4%
<br /> Streets&Highways 1,106,099 - 1,106,099 955,704 15.7%
<br /> Sanitation - 32,984 32,984 32,634 1.1%
<br /> Parks&Recreation 667,328 1,105,698 1,773,026 1,605,339 10.4%
<br /> Economic Development 525,613 2,129,029 2,654,642 2,724,897 -2.6%
<br /> Other 178,609 - 178,609 149,579 19.4%
<br /> Debt Service 84,677 84,677 121,109 -30.1%
<br /> Capital Outlay - 3,401,856 392,595 3,794,451 4,214,342 -10.0%
<br /> Transfers out 1,552,881 - - 1,552,881 2,275,000 -31.7%
<br /> Enterprise Funds - - 6,167,276 - 6,167,276 7,461,458 -17.3%
<br /> TOTAL EXPENDITURES/EXPENSES $ 10,076,889 $ 3,278,411 $ 3,401,856 $ 6,167,276 $ 392,595 $23,317,027 $25,084,015 -7.0%
<br /> NET CHANGES IN FUND BALANCE $ (976,000) $ (113,586) $ (1,132,975) $ (1,863,043) $ 24,198 $ (4,061,406) $ (5,922,446)
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