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GENERAL FUND 101 - BUDGET SUMMARY
<br />REVENUES
<br />•
<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 11, 961,591 12, 827,463 14, 751,073
<br />917,645 843,010 1,058,097 1,610,437
<br />513,730 885,575 1,508,405 920,634
<br />760,740 814,985 1,067,192 1,227,700
<br />51,153 45,717 39,681 8,603
<br />26,103
<br />16,874,046
<br />960,870
<br />756,000
<br />780,700
<br />48,000
<br />18,209,749
<br />992,850
<br />845,500
<br />808,700
<br />48,000
<br />7.92%
<br />3.33%
<br />11.84%
<br />3.59%
<br />0 00%
<br />29,201 235,737 27,875 34,247 20,600 21,050 2.18%
<br />(29,897) (57,081) 312,520 295,273 50,000 75,000 50.00%
<br />1,321,201 659,892 1,700,265 4,031,473 883,394 1,788,750 102.49%
<br />14,748,266 15,389,426 18,541,497 22,905,543 20,373,610 22,789,599 1186%
<br />!EXPENDITURES
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Adopted- -2026 Requested- % 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 />5,766,318
<br />10,315,464
<br />3,876,649
<br />2,625,795
<br />205,373
<br />22,789,599
<br />10.47%
<br />8.68%
<br />17.45%
<br />18.03%
<br />50 22%
<br />11.86%
<br />
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