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12/5/2025 <br />2 <br />2026 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 />71% <br />Debt Service and <br />Infrustructure <br />Funds <br />25% <br />Capital/Building/Parks <br />Improvements <br />4% <br />3 <br />4 <br />65