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GENERAL FUND OVERVIEW
<br /> This section of the report focuses specifically on the financial trends and activities of the General Fund,
<br /> which accounts for the financial activity of the basic services provided to the community. The primary
<br /> services included within this fund include the administration of municipal operations, police and fire
<br /> protection, permitting and building inspection, streets and highway maintenance, culture and recreation,
<br /> and economic development.
<br /> GENERAL FUND FINANCIAL POSITION
<br /> The graph below illustrates the change in the fund balances of the General Fund over the last five years.
<br /> General Fund Year-End Fund Balance
<br /> As of December 31,
<br /> $12,000,000
<br /> $10,000,000
<br /> $8,000,000
<br /> $6,000,000
<br /> $4,000,000
<br /> $2,000,000
<br /> $— 2021 2022 2023 2024 2025
<br /> C3 Unassigned $5,037,325 $5,273,021 $5,528,190 $4,309,823 $4,695,761
<br /> 0 Assigned $5,073,391 $4,879,607 $3,023,160 $3,756,418 $3,834,439
<br /> ■Nonspendable $— $— $— $10,419 $16,184
<br /> Total fund balance at year-end was $8,546,384, an increase of$469,724 from the prior year, as compared
<br /> to the final budget that projected a reduction of$427,965.
<br /> The City's unassigned General Fund balance of$4,695,761 at the end of the 2025 fiscal year represents
<br /> 50.0 percent of revenues and transfers in projected in the 2026 adopted budget.
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