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2023 2024 7/31/2025 2025 2026 $ Increase % Increase
<br />GENERAL FUND Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Property taxes 5,805,618$ 6,167,468$ 2,995,208$ 5,788,812$ 6,216,610$ 427,798$ 7.4%
<br />Franchise fee 405,972 350,129 208,090 360,000 400,000 40,000 11.1%
<br />Other taxes 64,788 23,301 (13,736) 39,860 8,070 (31,790) -79.8%
<br />Special assessments 6,084 9,708 10,216 3,980 13,330 9,350 234.9%
<br />Licenses and permits 259,824 311,341 172,653 296,970 328,090 31,120 10.5%
<br />Intergovernmental 1,725,979 1,670,105 808,341 1,607,340 1,645,210 37,870 2.4%
<br />Charges for services 236,538 196,401 175,296 110,340 153,320 42,980 39.0%
<br />Fines & forfeits 32,585 36,486 26,363 36,300 35,700 (600) -1.7%
<br />Investment earnings 513,637 584,244 - 52,585 50,000 (2,585) -4.9%
<br />Miscellaneous 574,951 805,051 285,157 310,070 370,520 60,450 19.5%
<br />Transfers in 193,648 371,868 - 140,282 146,469 6,187 4.4%
<br />TOTAL REVENUES 9,819,623$ 10,526,101$ 4,667,588$ 8,746,539$ 9,367,319$ 620,780$ 7.1%
<br />EXPENDITURES
<br />City Council 49,324$ 58,637$ 38,309$ 62,840$ 64,840$ 2,000$ 3.2%
<br />Advisory Commissions 57,602 33,098 14,410 41,120 34,500 (6,620) -16.1%
<br />City Administrator 366,263 390,891 252,481 461,584 555,960 94,376 20.4%
<br />Elections 41,806 37,606 30,628 39,375 56,180 16,805 42.7%
<br />Finance 412,788 293,034 177,192 292,780 314,780 22,000 7.5%
<br />Central Services 418,968 509,316 247,993 407,800 423,040 15,240 3.7%
<br />Community Development 561,289 447,016 258,684 448,309 534,735 86,426 19.3%
<br />Police 3,606,989 3,894,104 2,233,900 4,155,971 4,454,318 298,347 7.2%
<br />Fire 691,208 898,905 509,388 772,474 816,630 44,156 5.7%
<br />Park Maintenance 553,792 567,000 275,768 618,670 592,665 (26,005) -4.2%
<br />Forestry 295,871 234,694 122,029 202,460 229,400 26,940 13.3%
<br />Public Works Admin 133,481 170,343 96,873 175,200 184,305 9,105 5.2%
<br />Bldgs & Grounds 183,230 223,170 119,625 231,925 237,215 5,290 2.3%
<br />Veh/Equip Maintenance 169,231 165,252 99,798 176,621 181,071 4,450 2.5%
<br />Street Pavement Mgmt 260,864 275,746 169,949 298,815 301,790 2,975 1.0%
<br />Snow & Ice Control 179,874 183,751 100,700 203,190 220,840 17,650 8.7%
<br />Sign Maintenance 51,328 55,442 32,273 75,235 78,370 3,135 4.2%
<br />Convention/Visitor Bureau 55,345 - - - - - N/A
<br />Other 90,029 79,907 73,362 82,170 86,680 4,510 5.5%
<br />Transfers out 3,241,620 2,482,881 - - - - N/A
<br />TOTAL EXPENDITURES 11,420,901$ 11,000,791$ 4,853,363$ 8,746,539$ 9,367,319$ 620,780$ 7.1%
<br />NET CHANGE IN FUND BALANCE (1,601,277)$ (474,690)$ (185,775)$ -$ -$ -$ N/A
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