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2026 BUDGET - GENERAL FUND
<br />2023 2024 2025 2026 $ Increase % Increase
<br />Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Property taxes 5,778,313$ 6,144,485$ 5,788,812$ 6,192,142$ 403,330$ 7.0%
<br />Franchise fee 405,972 350,129 360,000 400,000 40,000 11.1%
<br />Other taxes 92,094 46,284 39,860 41,540 1,680 4.2%
<br />Special assessments 6,084 9,708 3,980 13,330 9,350 234.9%
<br />Licenses and permits 259,824 311,341 296,970 328,090 31,120 10.5%
<br />Intergovernmental 1,725,979 1,670,105 1,607,340 1,641,810 34,470 2.1%
<br />Charges for services 236,538 196,401 110,340 153,320 42,980 39.0%
<br />Fines & forfeits 32,585 36,486 36,300 35,700 (600) -1.7%
<br />Investment earnings 513,637 584,244 52,585 50,000 (2,585) -4.9%
<br />Miscellaneous 574,951 805,051 310,070 370,520 60,450 19.5%
<br />Transfers in 193,648 371,868 140,282 140,247 (35) 0.0%
<br />TOTAL REVENUES 9,819,623$ 10,526,101$ 8,746,539$ 9,366,699$ 620,160$ 7.1%
<br />EXPENDITURES
<br />General government 1,620,009$ 1,625,658$ 1,619,594$ 1,777,935$ 158,341$ 9.8%
<br />Public safety 4,176,398 4,708,333 4,843,071 5,250,528 407,457 8.4%
<br />Streets & highways 794,778 850,533 929,061 968,746 39,685 4.3%
<br />Parks & recreation 849,662 801,693 821,130 833,955 12,825 1.6%
<br />Economic Development 616,634 447,016 448,309 535,535 87,226 19.5%
<br />Debt service 121,799 84,677 85,374 - (85,374) -100.0%
<br />Transfers out 3,241,620 2,482,881 - - - N/A
<br />TOTAL EXPENDITURES 11,420,901$ 11,000,791$ 8,746,539$ 9,366,699$ 620,160$ 7.1%
<br />NET CHANGE IN FUND BALANCE (1,601,277)$ (474,690)$ -$ -$ -$ N/A
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