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7/2/2025 <br />5 <br />Financial Results <br />The fund balance available as of December 31, 2024 is sufficient to <br />meet the City’s policy for minimum unassigned fund balances as <br />follows: <br />9 <br />2025 expenditure budget $10,174,261 <br />Less services provided to other entities: <br />Police services to other cities (1,052,453) <br />Financial and utility billing services (234,162) <br />State fire-aid pass through (72,000) <br />Net 2025 budget 8,815,646 <br />Minimum balance (35-50%)35% <br />City minimum working capital fund balance $3,085,476 <br />Net unassigned amount available at 12/31/24 $4,959,444 <br />Actual percent of net budget 56% <br />Financial Results <br />Water and Sewer Enterprise Fund: <br />o Water operations for the past five years are as follows: <br />. <br />10 <br />51