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