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Agenda - Council Work Session - 06/09/2026
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Agenda - Council Work Session - 06/09/2026
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6/4/2026 3:17:55 PM
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6/4/2026 3:09:12 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/09/2026
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GOVERNMENTAL FUNDS REVENUE <br />The following table presents the City's governmental funds revenue by source for the last two fiscal <br />years. <br />Governmental Funds Revenue by Source <br />2025 2024 Year -to -Year Change <br />Percent Percent Dollar Percent <br />Revenue of Total Revenue of Total Change Change <br />Property taxes $ 23,677,388 69.5 % $ 23,350,614 64.2 % $ 326,774 1.4 % <br />Special assessments 81,689 0.2 105,484 0.3 (23,795) (22.6) % <br />Licenses and permits 1,446,884 4.2 1,610,437 4.4 (163,553) (10.2) % <br />Intergovernmental 3,664,694 10.8 3,455,486 9.5 209,208 6.1 % <br />Charges for services 1,481,591 4.4 1,508,990 4.1 (27,399) (1.8) % <br />Other 3,701,590 10.9 6,364,012 17.5 (2,662,422) (41.8) % <br />Total revenue $ 34,053,836 100.0 % $ 36,395,023 100.0 % $ (2,341,187) (6.4) % <br />The City's governmental fund revenues for 2025 were $34,053,836, a decrease of $2,341,187 <br />(6.4 percent) from the prior year. <br />The decrease was mainly due to a decrease in other revenues of $2,662,422 from the prior year. Other <br />revenues decreased due to fewer developer fees and park dedication fees. <br />-6- <br />
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