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2021 2022 2023 2024 $Increase %Increase
<br /> GENERAL FUND Actual Actual Budget Budget (Decrease) (Decrease)
<br /> REVENUES
<br /> Property taxes $ 5,199,766 $ 5,372,279 $ 5,815,799 $ 6,218,475 $ 402,676 6.9%
<br /> Franchise fee 335,107 425,517 340,000 385,000 45,000 13.2%
<br /> Other taxes 89,462 103,063 80,000 87,000 7,000 8.8%
<br /> Special assessments 1,290 4,637 3,000 5,000 2,000 66.7%
<br /> Licenses and permits 294,605 374,631 277,172 289,522 12,350 4.5%
<br /> Intergovernmental 2,078,190 2,068,959 1,254,370 1,374,677 120,307 9.6%
<br /> Charges for services 42,893 66,961 47,625 48,025 400 0.8%
<br /> Fines&forfeits 43,311 38,418 33,750 35,750 2,000 5.9%
<br /> Investment earnings (62,699) (644,642) 90,000 100,000 10,000 11.1%
<br /> Miscellaneous 353,874 510,113 272,789 329,983 57,194 21.0%
<br /> Transfers in 182,533 214,008 220,648 227,457 6,809 3.1%
<br /> TOTAL REVENUES $ 8,558,331 $ 8,533,943 $ 8,435,153 $ 9,100,889 $ 665,736 7.9%
<br /> EXPENDITURES
<br /> City Council $ 52,792 $ 55,980 $ 61,935 $ 62,546 $ 611 1.0%
<br /> Advisory Commissions 37,548 72,258 26,350 32,350 6,000 22.8%
<br /> City Administrator 311,557 355,819 353,008 382,515 29,507 8.4%
<br /> Elections 35,743 37,842 37,750 67,280 29,530 78.2%
<br /> Finance 291,811 302,997 312,450 324,554 12,104 3.9%
<br /> Central Services 301,375 283,285 338,094 360,845 22,751 6.7%
<br /> Community Development 466,285 490,280 523,603 525,613 2,010 0.4%
<br /> Police 3,474,836 3,766,500 3,829,481 4,092,345 262,864 6.9%
<br /> Fire 620,491 713,669 695,294 723,924 28,630 4.1%
<br /> Park Maintenance 485,102 491,948 530,653 567,208 36,555 6.9%
<br /> Forestry 65,004 104,638 78,252 100,120 21,868 27.9%
<br /> Public Works Admin 121,077 134,727 140,323 195,108 54,785 39.0%
<br /> Bldgs&Grounds 179,260 189,547 167,230 222,543 55,313 33.1%
<br /> Veh/Equip Maintenance 129,935 145,059 154,577 165,849 11,272 7.3%
<br /> Street Pavement Mgmt 203,663 233,785 249,772 265,507 15,735 6.3%
<br /> Snow&Ice Control 149,384 151,603 171,367 182,527 11,160 6.5%
<br /> Sign Maintenance 38,601 65,096 72,435 74,565 2,130 2.9%
<br /> Convention/Visitor Bureau 47,865 57,282 50,350 56,050 5,700 11.3%
<br /> Other 54,832 64,716 99,229 122,559 23,330 23.5%
<br /> Debt Service - - - - - N/A
<br /> Transfers out 1,525,000 775,000 2,275,000 1,552,881 (722,119) -31.7%
<br /> TOTAL EXPENDITURES $ 8,592,162 $ 8,492,032 $ 10,167,153 $ 10,076,889 $ (90,264) -0.9%
<br /> NET CHANGE IN FUND BALANCE $ (33,830) $ 41,911 $ (1,732,000) $ (976,000) $ 756,000 -43.6%
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