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CONTRACTED SERVICES – 9% of expenditures. Contracted Services are expected to increase $87,000 based on actual 2025 costs and known increases: • General fund of contracted informaƟon technology costs are increasing $14,250. • Miscellaneous contracted services and Professional services are expected to increase $39,000 based on 2025 actual costs • Building Permit expense is expected to increase $33,700 based on 2025 actual costs; this cost is offset by an expected increase in permit revenues. OTHER INSURANCE COSTS – 2% of expenditures Overall cost is expected to decrease by $16,700 due to the announcement of a 25% reducƟon in the second half 2026 premiums for Workers’ CompensaƟon rates. PASS THROUGH COSTS – 3% of expenditures Increasing $3,500. There is no levy impact of pass-through costs. SUPPLIES AND UTILITY COSTS – 7% of expenditures Expected to decrease $200. This esƟmate is based on actual expenditures for 2024 and 2025. REMAINING BUDGET LINE ITEMS – 2% of overall expenditures Costs expected to decrease $21,800. This decrease is largely 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 $2,400, 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, 75% Licenses, Permits, & Fines, 5% Intergov't Revenue, 10% Contracts, 3% Miscellaneous, 2% Transfers, 5% GENERAL FUND REVENUES 60