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2023 2024 2025 2026 $ Increase % Increase
<br />GENERAL FUND Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Property taxes 5,805,618$ 6,167,468$ 5,788,812$ 6,463,989$ 675,177$ 11.7%
<br />Franchise fee 405,972 350,129 360,000 400,000 40,000 11.1%
<br />Other taxes 64,788 23,301 39,860 8,370 (31,490) -79.0%
<br />Special assessments 6,084 9,708 3,980 13,330 9,350 234.9%
<br />Licenses and permits 259,824 311,341 296,970 335,390 38,420 12.9%
<br />Intergovernmental 1,725,979 1,670,105 1,607,340 1,417,802 (189,538) -11.8%
<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 574,951 805,051 310,070 377,630 67,560 21.8%
<br />Transfers in 193,648 371,868 140,282 147,023 6,741 4.8%
<br />TOTAL REVENUES 9,819,623$ 10,526,101$ 8,746,539$ 9,402,554$ 656,015$ 7.5%
<br />EXPENDITURES
<br />City Council 49,324$ 58,637$ 62,840$ 66,340$ 3,500$ 5.6%
<br />Advisory Commissions 57,602 33,098 41,120 42,450 1,330 3.2%
<br />City Administrator 366,263 390,891 461,584 555,960 94,376 20.4%
<br />Elections 41,806 37,606 39,375 56,180 16,805 42.7%
<br />Finance 412,788 293,034 292,780 302,240 9,460 3.2%
<br />Central Services 418,968 509,316 407,800 431,650 23,850 5.8%
<br />Community Development 561,289 447,016 448,309 542,735 94,426 21.1%
<br />Police 3,606,989 3,894,104 4,155,971 4,480,958 324,987 7.8%
<br />Fire 691,208 898,905 772,474 811,795 39,321 5.1%
<br />Park Maintenance 553,792 567,000 618,670 597,185 (21,485) -3.5%
<br />Forestry 295,871 234,694 202,460 229,400 26,940 13.3%
<br />Public Works Admin 133,481 170,343 175,200 184,305 9,105 5.2%
<br />Bldgs & Grounds 183,230 223,170 231,925 234,905 2,980 1.3%
<br />Veh/Equip Maintenance 169,231 165,252 176,621 181,071 4,450 2.5%
<br />Street Pavement Mgmt 260,864 275,746 298,815 301,790 2,975 1.0%
<br />Snow & Ice Control 179,874 183,751 203,190 220,840 17,650 8.7%
<br />Sign Maintenance 51,328 55,442 75,235 78,570 3,335 4.4%
<br />Convention/Visitor Bureau 55,345 - - - - N/A
<br />Other 90,029 79,907 82,170 84,180 2,010 2.4%
<br />Transfers out 3,241,620 2,482,881 - - - N/A
<br />TOTAL EXPENDITURES 11,420,901$ 11,000,791$ 8,746,539$ 9,402,554$ 656,015$ 7.5%
<br />NET CHANGE IN FUND BALANCE (1,601,277)$ (474,690)$ -$ -$ -$ N/A
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