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<br />GENERAL FUND EXPENDITURES
<br />
<br />The following graph illustrates the components of General Fund spending for 2024 compared to budget:
<br />General
<br />Government Public Safety Streets and
<br />Highways
<br />Culture and
<br />Recreation Other
<br /> Actual $1,625,663 $4,414,211 $850,535 $801,692 $825,809
<br /> Budget $1,583,012 $4,691,376 $899,306 $775,588 $936,307
<br />$–
<br /> $1,000,000
<br /> $2,000,000
<br /> $3,000,000
<br /> $4,000,000
<br /> $5,000,000
<br />General Fund Expenditures –Budget and Actual
<br />
<br />
<br />General Fund expenditures for 2024 totaled $8,517,910, which was $367,679 (4.1 percent) under budget.
<br />Open positions in public safety and community development made up a majority of the under spending
<br />compared to budget.
<br />
<br />The following graph presents the City’s General Fund expenditures by function for the last five years:
<br /> General
<br />Government Public Safety Streets and
<br />Highways
<br /> Culture and
<br />Recreation All Other
<br />2020 $1,154,540 $3,729,664 $677,281 $560,297 $827,374
<br />2021 $1,264,919 $3,925,336 $642,661 $550,106 $684,141
<br />2022 $1,362,444 $4,237,524 $730,270 $596,586 $790,207
<br />2023 $1,620,010 $4,091,768 $794,777 $849,663 $823,063
<br />2024 $1,625,663 $4,414,211 $850,535 $801,692 $825,809
<br />$–
<br /> $500,000
<br /> $1,000,000
<br /> $1,500,000
<br /> $2,000,000
<br /> $2,500,000
<br /> $3,000,000
<br /> $3,500,000
<br /> $4,000,000
<br /> $4,500,000
<br /> $5,000,000
<br />General Fund Expenditures by Function
<br />Year Ended December 31,
<br />
<br />Total General Fund expenditures for 2024 were $338,629 (4.1 percent) more than the previous year. The
<br />increase was largely found in public safety, which was up by $322,443. The increase was anticipated in
<br />the budget with success filling some more of the open positions compared to last year.
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