|
2023
<br />2024
<br />2025
<br />2026
<br />$Increase
<br />% Increase
<br />GENERAL FUND
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />REVENUES
<br />Property taxes
<br />$
<br />5,805,618
<br />$
<br />6,167,468
<br />$
<br />5,788,812
<br />$
<br />6,291,181
<br />$ 502,369
<br />8.7%
<br />Franchise fee
<br />405,972
<br />350,129
<br />360,000
<br />400,000
<br />40,000
<br />11.1%
<br />Othertaxes
<br />64,788
<br />23,301
<br />39,860
<br />8,370
<br />(31,490)
<br />-79.0%
<br />Special assessments
<br />6,084
<br />9,708
<br />3,980
<br />13,330
<br />9,350
<br />234.9%
<br />Licenses and permits
<br />259,824
<br />311,341
<br />296,970
<br />335,390
<br />38,420
<br />12.9%
<br />Intergovernmental
<br />1,725,979
<br />1,670,105
<br />1,607,340
<br />1,589,660
<br />(17,680)
<br />-1.1%
<br />Charges for services
<br />236,538
<br />196,401
<br />110,340
<br />153,320
<br />42,980
<br />39.0%
<br />Fines & forfeits
<br />32,585
<br />36,486
<br />36,300
<br />35,700
<br />(600)
<br />-1.7%
<br />Investment earnings
<br />513,637
<br />584,244
<br />52,585
<br />50,000
<br />(2,585)
<br />-4.9%
<br />Miscellaneous
<br />574,951
<br />805,051
<br />310,070
<br />377,630
<br />67,560
<br />21.8%
<br />Transfers in
<br />193,648
<br />371,868
<br />140,282
<br />147,023
<br />6,741
<br />4.8%
<br />TOTAL REVENUES
<br />$
<br />9,819,623
<br />$
<br />10,526,101
<br />$
<br />8,746,539
<br />$
<br />9,401,604
<br />$ 655,065
<br />7.5%
<br />EXPENDITURES
<br />City Council
<br />$
<br />49,324
<br />$
<br />58,637
<br />$
<br />62,840
<br />$
<br />66,340
<br />$ 3,500
<br />5.6%
<br />Advisory Commissions
<br />57,602
<br />33,098
<br />41,120
<br />42,450
<br />1,330
<br />3.2%
<br />City Administrator
<br />366,263
<br />390,891
<br />461,584
<br />555,960
<br />94,376
<br />20.4%
<br />Elections
<br />41,806
<br />37,606
<br />39,375
<br />56,180
<br />16,805
<br />42.7%
<br />Finance
<br />412,788
<br />293,034
<br />292,780
<br />302,240
<br />9,460
<br />3.2%
<br />Central Services
<br />418,968
<br />509,316
<br />407,800
<br />431,650
<br />23,850
<br />5.8%
<br />Community Development
<br />561,289
<br />447,016
<br />448,309
<br />542,735
<br />94,426
<br />21.1%
<br />Police
<br />3,606,989
<br />3,894,104
<br />4,155,971
<br />4,480,008
<br />324,037
<br />7.8%
<br />Fire
<br />691,208
<br />898,905
<br />772,474
<br />811,795
<br />39,321
<br />5.1%
<br />Park Maintenance
<br />553,792
<br />567,000
<br />618,670
<br />597,185
<br />(21,485)
<br />-3.5%
<br />Forestry
<br />295,871
<br />234,694
<br />202,460
<br />229,400
<br />26,940
<br />13.3%
<br />Public Works Admin
<br />133,481
<br />170,343
<br />175,200
<br />184,305
<br />9,105
<br />5.2%
<br />Bldgs & Grounds
<br />183,230
<br />223,170
<br />231,925
<br />234,905
<br />2,980
<br />1.3%
<br />Veh/Equip Maintenance
<br />169,231
<br />165,252
<br />176,621
<br />181,071
<br />4,450
<br />2.5%
<br />Street Pavement Mgmt
<br />260,864
<br />275,746
<br />298,815
<br />301,790
<br />2,975
<br />1.0%
<br />Snow & Ice Control
<br />179,874
<br />183,751
<br />203,190
<br />220,840
<br />17,650
<br />8.7%
<br />Sign Maintenance
<br />51,328
<br />55,442
<br />75,235
<br />78,570
<br />3,335
<br />4.4%
<br />Convention/Visitor Bureau
<br />55,345
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Other
<br />90,029
<br />79,907
<br />82,170
<br />84,180
<br />2,010
<br />2.4%
<br />Transfers out
<br />3,241,620
<br />2,482,881
<br />-
<br />-
<br />-
<br />N/A
<br />TOTAL EXPENDITURES
<br />$ 11,420,901
<br />$
<br />11,000,791
<br />$
<br />8,746,539
<br />$
<br />9,401,604
<br />$ 655,065
<br />7.5%
<br />NET CHANGE IN FUND BALANCE
<br />$
<br />(1,601,277)
<br />$
<br />(474,690)
<br />$
<br />$
<br />$ -
<br />N/A
<br />
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