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GENERAL FUND REVENUES • Liquor transfer to the General Fund will be $275,000 same as 2024. • 2025 State funded Local Government Aid reflects increases by only $921. • Police contracted services has increased by $68,688, a 7% increase. • Excess Tax Increment collections are projected to increase by $100,000 in 2025. The chart below demonstrates the percentage of revenue sources that fund the general fund: HRA BUDGET AND LEVY The 2025 HRA Budget and Levy is proposed at the same amount as 2024, 0% Levy increase. The 2025 Debt Related Levies and Street improvement Levies are proposed to increase by $0 over the 2024 combined debt levies. The 2025 Street project includes a Street and Utility reconstruction, a mill and overlay plan for streets and alleys, and a possible repaving of Central Park trail and basketball court. The transitioning of the debt levy to infrastructure levy began with 2024 Levy. The 2025 debt levy certified will be $1,479,020. This is a decrease of $447,714 compared to the 2024 debt levy. This decrease in levy will allow the City to increase its Infrastructure Levy by the same sum. The results in a combined flat levy impact for the street improvement program for a sixth consecutive year. CAPITAL FUNDS The 2025 Capital Improvement Program (CIP) levy is proposed to increase by $60,000. The 2025 Building Improvement levy is proposed to increase by $17,500, the Park Improvement levy us proposed to increase $15,000. These levy increases are recommended for the health of the city’s long-term capital improvement plans. Council will review the Capital Improvement Plan in October. Tax Levy, 64% Licenses, Permits, & Fines, 4% Intergov't Revenue, 12% Contracts, 13% Miscellaneous, 2%Transfers, 5% GENERAL FUND REVENUES 22