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2027 BUDGET - GENERAL FUND
<br />2024 2025 4/30/2026 2026 2027 $ Increase % Increase
<br />Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Property taxes 6,167,468$ 5,691,212$ -$ 6,277,187$ 6,574,899$ 297,712$ 4.7%
<br />Franchise fee 350,129 404,788 130,598 400,000 400,000 - 0.0%
<br />Other taxes 23,301 4,592 5,253 8,370 13,890 5,520 65.9%
<br />Special assessments 9,708 19,213 - 13,330 9,350 (3,980) -29.9%
<br />Licenses and permits 311,341 348,039 72,823 335,390 341,980 6,590 2.0%
<br />Intergovernmental 1,670,105 1,714,632 176,630 1,589,660 1,607,780 18,120 1.1%
<br />Charges for services 196,401 159,355 5,577 153,320 149,440 (3,880) -2.5%
<br />Fines & forfeits 36,486 54,278 12,790 35,700 40,980 5,280 14.8%
<br />Investment earnings 584,244 490,246 - 50,000 50,000 - 0.0%
<br />Miscellaneous 805,051 375,065 246,322 377,630 389,070 11,440 3.0%
<br />Debt - - - - - - N/A
<br />Transfers in 371,868 140,282 - 147,023 151,447 4,424 3.0%
<br />TOTAL REVENUES 10,526,101$ 9,401,701$ 649,993$ 9,387,610$ 9,728,836$ 341,226$ 3.6%
<br />EXPENDITURES
<br />General government 1,625,658$ 1,623,445$ 646,653$ 1,773,905$ 1,798,900$ 24,995$ 1.4%
<br />Public safety 4,708,333 4,763,075 1,849,308 5,277,809 5,445,935 168,126 3.2%
<br />Streets & highways 850,533 888,637 294,356 966,576 1,042,456 75,880 7.9%
<br />Parks & recreation 801,693 688,749 165,700 826,585 816,685 (9,900) -1.2%
<br />Economic Development 447,016 497,698 160,340 542,735 624,860 82,125 15.1%
<br />Debt service 84,677 85,374 - - - - N/A
<br />Other - - - - - - N/A
<br />Transfers out 2,482,881 385,000 - - - - N/A
<br />TOTAL EXPENDITURES 11,000,791$ 8,931,978$ 3,116,359$ 9,387,610$ 9,728,836$ 341,226$ 3.6%
<br />NET CHANGE IN FUND BALANCE (474,690)$ 469,723$ (2,466,366)$ -$ -$ -$ N/A
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