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