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9/5/2025 <br />2 <br />Budget Parameters <br />City revenues budgeted using current run rates for <br />sources that are subject to trends and conservative <br />baseline estimates for reoccurring aids and charges <br />for services <br />Expenses budgeted at amounts that will maintain <br />present level of City services <br />Liquor transfers are based on liquor operating results <br />Overall Levy by Fund Type <br />General/HRA <br />70% <br />Debt Service and <br />Infrustructure Funds <br />24% <br />Capital/Building/Parks <br />Improvements <br />6% <br />3 <br />4 <br />24