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/31zs
<br />GENERAL FUND 101- BUDGET SUMMARY
<br />(REVENUES
<br />-2021 Actual- -2022 Actual- _-2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested- %Change
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />SPECIAL ASSESSMENTS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />(TOTAL REVENUES
<br />11,184,493
<br />917,645
<br />513,730
<br />760,740
<br />51,153
<br />29,201
<br />(29,897)
<br />1,321,201
<br />14,748,266
<br />12,827,463
<br />1,058,097
<br />1,508,405
<br />1,067,192
<br />39,681
<br />235,737 27,875
<br />(57,081) 312,520
<br />659,892 1,700,265
<br />15,389,426 18,541,497
<br />11,961,591
<br />843,010
<br />885,575
<br />814,985
<br />45,717
<br />14,751,073
<br />1,610,437
<br />920,634
<br />1,227,700
<br />8,603
<br />26,103
<br />34,247
<br />295,273
<br />4,031,473
<br />22,905,543
<br />16,874,046
<br />960,870
<br />756,000
<br />780,700
<br />48,000
<br />20,600 21,050 2.14%
<br />50,000 75,000 33.33%
<br />883,394 811,750 -8.83%
<br />20,373,610 23,036,709 11.56%
<br />19,473,859
<br />992,850
<br />805,500
<br />808,700
<br />48,000
<br />(EXPENDITURES
<br />13.35%
<br />3.22%
<br />6.15%
<br />3.46%
<br />0.00%
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Adopted- -2026 Requested- 9S Change
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />3,540,820
<br />6,526,621
<br />2,393,459
<br />1,481,802
<br />474,396
<br />14,417,097
<br />3,814,959
<br />6,822,296
<br />2,153,946
<br />1,445,077
<br />334,541
<br />14,570,820
<br />4,053,311
<br />7,876,060
<br />3,451,351
<br />1,628,641
<br />154,609
<br />17,163,971
<br />4,663,423
<br />9,504,535
<br />4,325,197
<br />2,298,424
<br />61,853
<br />20,853,433
<br />5,219,599
<br />9,491,948
<br />3,300,689
<br />2,224,661
<br />136,713
<br />20,373,610
<br />5,872,859
<br />10,396,445
<br />3,916,649
<br />2,645,383
<br />205,373
<br />23,036,709
<br />11.12%
<br />8.70%
<br />15.73%
<br />15.90%
<br />33.43%
<br />11.56%
<br />
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