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Attachment A
<br />Special Revenue
<br />Capital Project
<br />Enterprise Debt Service
<br />Total Budget
<br />Total Budget
<br />Percent
<br />CITY-WIDE SUMMARY
<br />General Fund
<br />Funds
<br />Funds
<br />Funds Fund
<br />2025
<br />2024
<br />Change
<br />REVENUES
<br />Taxes
<br />Property taxes
<br />$ 5,788,812
<br />$ 610,000
<br />$ 655,000
<br />$ $ 418,288
<br />$ 7,472,100
<br />$ 6,884,768
<br />8.5%
<br />Tax increments
<br />-
<br />2,010,000
<br />-
<br />-
<br />2,010,000
<br />1,786,339
<br />12.5%
<br />Franchise fee
<br />360,000
<br />-
<br />360,000
<br />720,000
<br />770,000
<br />-6.5%
<br />Othertaxes
<br />39,860
<br />96,000
<br />-
<br />135,860
<br />193,000
<br />-29.6%
<br />Special assessments
<br />3,980
<br />-
<br />15,880
<br />19,860
<br />16,000
<br />24.1%
<br />Licenses and permits
<br />296,970
<br />-
<br />-
<br />296,970
<br />289,522
<br />2.6%
<br />Intergovernmental
<br />1,607,340
<br />58,950
<br />507,350
<br />230,300
<br />2,403,940
<br />1,892,308
<br />27.0%
<br />Charges for services
<br />110,340
<br />571,300
<br />-
<br />4,427,090
<br />5,108,730
<br />4,788,658
<br />6.7%
<br />Fines & forfeits
<br />36,300
<br />4,000
<br />-
<br />40,300
<br />37,750
<br />6.8%
<br />Investment earnings
<br />52,585
<br />-
<br />52,585
<br />149,225
<br />-64.8%
<br />Miscellaneous
<br />310,070
<br />2,000
<br />-
<br />-
<br />312,070
<br />330,483
<br />-5.6%
<br />Transfers in
<br />140,282
<br />100,460
<br />190,000
<br />469,000
<br />899,742
<br />2,117,568
<br />-57.5%
<br />TOTAL REVENUES $ 8,746,539 $ 3,452,710 $ 1,728,230 $ 5,126,390 $ 418,288 $ 19,472,157 $ 19,255,621 1.1%
<br />EXPENDITURES/EXPENSES
<br />General Government
<br />$ 1,619,594
<br />$ - $
<br />$ $
<br />$ 1,619,594
<br />$ 1,549,692
<br />4.5%
<br />Public Safety
<br />4,843,071
<br />16,300
<br />4,859,371
<br />4,767,792
<br />1.9%
<br />Streets & Highways
<br />929,061
<br />-
<br />929,061
<br />883,556
<br />5.2%
<br />Sanitation
<br />-
<br />38,800
<br />38,800
<br />32,984
<br />17.6%
<br />Parks & Recreation
<br />821,130
<br />1,279,250
<br />2,100,380
<br />1,773,026
<br />18.5%
<br />Economic Development
<br />448,309
<br />2,625,775
<br />3,074,084
<br />2,710,692
<br />13.4%
<br />Debt Service
<br />85,374
<br />-
<br />85,374
<br />84,677
<br />0.8%
<br />Capital Outlay
<br />-
<br />4,442,998
<br />394,645 4,837,643
<br />3,794,451
<br />27.5%
<br />Transfers out
<br />-
<br />-
<br />- -
<br />1,552,881
<br />-100.0%
<br />Enterprise Funds
<br />-
<br />- 7,946,400
<br />- 7,946,400
<br />6,167,276
<br />28.8%
<br />TOTAL EXPENDITURES/EXPENSES
<br />$ 8,746,539
<br />$ 3,960,125 $
<br />4,442,998 $ 7,946,400 $
<br />394,645 $ 25,490,707
<br />$ 23,317,027
<br />9.3%
<br />NET CHANGES IN FUND BALANCE
<br />$ -
<br />$ (507,415) $
<br />(2,714,768) $ (2,820,010) $
<br />23,643 $ (6,018,550) $ (4,061,406)
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