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CONTRACTED SERVICES – 9% of expenditures. Contracted Services are expected to increase $122,300 based on actual 2025 costs and now increases: •Contracted informaƟon technology costs are increasing $49,274. •Building Permit expense is expected to move to a ﬁxed cost versus a cost share. This expense increase is $70,866 which is expected to be offset by an increase in the net permit revenues retained by the city. OTHER INSURANCE COSTS – 2% of expenditures Overall cost is expected to increase an inﬂaƟonary amount of $7,226. These costs will be further analyzed when 2026 esƟmates are available. PASS THROUGH COSTS – 3% of expenditures Increasing $4,700. There is no levy impact of pass-through costs. SUPPLIES AND UTILITY COSTS – 7% of expenditures Expected to increase $11,759. This esƟmate is based on actual expenditures for 2024 and 2024. REMAINING BUDGET LINE ITEMS – 2% of overall expenditures Costs expected to decrease $18,455. This decrease is due to accounƟng for Sustainability costs in its own department within AdministraƟon rather than in Miscellaneous costs, which makes up $14,000 of this decrease. GENERAL FUND REVENUES •Liquor transfer to the General Fund will be $300,000 (same as 2025). •2025 State-funded Local Government Aid reﬂects increases around $2400, not a signiﬁcant impact. •Police contracted services and police-related grants and aid revenue are now accounted for in a special revenue fund rather than in the general fund. This is a signiﬁcant decrease in general fund revenues that are offset by a decrease in police expenditures. •Excess Tax Increment collecƟons are projected to increase by $50,000 in 2026. The chart below demonstrates the percentage of revenue sources that fund the General Fund: Tax Levy, 73% Licenses, Permits, & Fines, 5% Intergov't Revenue, 10%Contracts, 2% Miscellaneous, 2% Transfers, 8% GENERAL FUND REVENUES 19