|
2022
<br />2023
<br />2024
<br />2025
<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 />$
<br />5,372,279
<br />$
<br />5,778,313
<br />$
<br />6,218,475
<br />$
<br />5,788,812
<br />$
<br />(429,663)
<br />-6.9%
<br />Franchise fee
<br />425,517
<br />405,972
<br />385,000
<br />360,000
<br />(25,000)
<br />-6.5%
<br />Othertaxes
<br />103,063
<br />92,094
<br />87,000
<br />39,860
<br />(47,140)
<br />-54.2%
<br />Special assessments
<br />4,637
<br />6,084
<br />5,000
<br />3,980
<br />(1,020)
<br />-20.4%
<br />Licenses and permits
<br />374,631
<br />259,824
<br />289,522
<br />296,970
<br />7,448
<br />2.6%
<br />Intergovernmental
<br />2,068,959
<br />1,725,979
<br />1,374,677
<br />1,607,340
<br />232,663
<br />16.9%
<br />Charges for services
<br />66,961
<br />236,538
<br />48,025
<br />110,340
<br />62,315
<br />129.8%
<br />Fines & forfeits
<br />38,418
<br />32,585
<br />35,750
<br />36,300
<br />550
<br />1.5%
<br />Investment earnings
<br />(644,642)
<br />513,637
<br />100,000
<br />52,585
<br />(47,415)
<br />-47.4%
<br />Miscellaneous
<br />510,113
<br />574,951
<br />329,983
<br />310,070
<br />(19,913)
<br />-6.0%
<br />Transfers in
<br />214,008
<br />193,648
<br />227,457
<br />140,282
<br />(87,175)
<br />-38.3%
<br />TOTAL REVENUES
<br />$
<br />8,533,943
<br />$
<br />9,819,623
<br />$
<br />9,100,889
<br />$
<br />8,746,539
<br />$
<br />(354,350)
<br />-3.9%
<br />EXPENDITURES
<br />City Council
<br />$
<br />55,980
<br />$
<br />49,324
<br />$
<br />62,546
<br />$
<br />62,840
<br />$
<br />294
<br />0.5%
<br />Advisory Commissions
<br />72,258
<br />57,602
<br />32,350
<br />41,120
<br />8,770
<br />27.1%
<br />City Administrator
<br />355,819
<br />366,263
<br />382,515
<br />461,584
<br />79,069
<br />20.7%
<br />Elections
<br />37,842
<br />41,806
<br />67,280
<br />39,375
<br />(27,905)
<br />-41.5%
<br />Finance
<br />302,997
<br />412,788
<br />324,554
<br />292,780
<br />(31,774)
<br />-9.8%
<br />Central Services
<br />283,285
<br />418,968
<br />360,845
<br />407,800
<br />46,955
<br />13.0%
<br />Community Development
<br />490,280
<br />561,289
<br />525,613
<br />448,309
<br />(77,304)
<br />-14.7%
<br />Police
<br />3,766,500
<br />3,606,989
<br />4,117,845
<br />4,155,971
<br />38,126
<br />0.9%
<br />Fire
<br />713,669
<br />691,208
<br />723,924
<br />772,474
<br />48,550
<br />6.7%
<br />Park Maintenance
<br />491,948
<br />553,792
<br />567,208
<br />618,670
<br />51,462
<br />9.1%
<br />Forestry
<br />104,638
<br />295,871
<br />100,120
<br />202,460
<br />102,340
<br />102.2%
<br />Public Works Admin
<br />134,727
<br />133,481
<br />195,108
<br />175,200
<br />(19,908)
<br />-10.2%
<br />Bldgs & Grounds
<br />189,547
<br />183,230
<br />222,543
<br />231,925
<br />9,382
<br />4.2%
<br />Veh/Equip Maintenance
<br />145,059
<br />169,231
<br />165,849
<br />176,621
<br />10,772
<br />6.5%
<br />Street Pavement Mgmt
<br />233,785
<br />260,864
<br />265,507
<br />298,815
<br />33,308
<br />12.5%
<br />Snow & Ice Control
<br />151,603
<br />179,874
<br />182,527
<br />203,190
<br />20,663
<br />11.3%
<br />Sign Maintenance
<br />65,096
<br />51,328
<br />74,565
<br />75,235
<br />670
<br />0.9%
<br />Convention/Visitor Bureau
<br />57,282
<br />55,345
<br />56,050
<br />-
<br />(56,050)
<br />-100.0%
<br />Other
<br />64,716
<br />90,029
<br />97,059
<br />82,170
<br />(14,889)
<br />-15.3%
<br />Transfers out
<br />775,000
<br />3,241,620
<br />1,552,881
<br />-
<br />(1,552,881)
<br />-100.0%
<br />TOTAL EXPENDITURES
<br />$
<br />8,492,032
<br />$
<br />11,420,901
<br />$
<br />10,076,889
<br />$
<br />8,746,539
<br />$
<br />(1,330,350)
<br />-13.2%
<br />NET CHANGE IN FUND BALANCE
<br />$
<br />41,911
<br />$
<br />(1,601,277)
<br />$
<br />(976,000)
<br />$
<br />-
<br />$
<br />976,000
<br />-100.0%
<br />
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