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12/5/2024 <br />2 <br />2025 BUDGET PARAMETERS <br />City revenues budgeted using current run rates for sources that are subject to  <br />trends and conservative baseline estimates for reoccurring aids and charges for  <br />services <br />Expenses budgeted at amounts that will maintain present level of City services  <br />Liquor transfers are based on liquor operating results <br />PATH TO THE 2025 TAX LEVY <br />Cost of Services Less Operational Revenues Leaves a Funding Gap, Which Equals Levy Need <br />Cost of City Services: <br />$10,383,675 <br />Police, Fire, Public <br />Works, Parks, <br />Emergency <br />Management, Finance <br />Administration and <br />HRAOperating FundsCity Revenues <br />Generated: <br />$3,837,373 <br />Licenses and Permits <br />Intergovernmental <br />Aids, Charges for <br />Services, Fines, <br />Reimbursements and <br />Transfers <br />Gap: <br />$6,546,302 <br />Levy Amount <br />$6,546,302 <br />45