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OTHER INSURANCE COSTS – 2% of expenditures <br />Overall cost is expected to increase an inflationary amount of $7,226. These costs will be further analyzed. <br /> <br />PASS THROUGH COSTS – 3% of expenditures, costs up $4,700. <br />There is no levy impact of pass-through costs. <br /> <br />SUPPLIES AND UTILITY COSTS – 7% of expenditures <br />Expected to increase $11,759. This estimate is based on actual expenditures for 2024 and 2024. <br /> <br />REMAINING BUDGET LINE ITEMS – 2% of overall expenditures or $233,189 <br />Costs expected to decrease $18,455. This decrease is due to accounting for Sustainability costs in its own <br />department within Administration rather than in Miscellaneous costs, which makes up $14,000 of this decrease. <br /> <br />GENERAL FUND REVENUES <br /> <br />• Liquor transfer to the General Fund will be $300,000 (same as 2025). <br />• 2025 State-funded Local Government Aid reflects increases around $2400, not a significant impact. <br />• Police contracted services and police-related grants and aid revenue are now accounted for in a special <br />revenue fund rather than in the general fund. This is a significant decrease in general fund revenues that <br />are offset by a decrease in police expenditures. <br />• Excess Tax Increment collections are projected to increase by $50,000 in 2026. <br /> <br />The chart below demonstrates the percentage of revenue sources that fund the General Fund: <br /> <br />HRA BUDGET AND LEVY <br />The 2026 HRA Budget and Levy is proposed at the same amount as 2025, 0% Levy increase. <br />Tax Levy, <br />73% <br />Licenses, <br />Permits, & <br />Fines, 5% <br />Intergov't <br />Revenue, <br />10%Contracts, <br />2% <br />Miscellaneous, <br />2%Transfers, <br />8% <br />GENERAL FUND <br />REVENUES <br />43