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GENERAL FUND 101- BUDGET SUMMARY
<br />3% COLA, CAPITAL & PERSONNEL REQUESTS &MR Adj
<br />F/23/2026
<br />(REVENUES
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adopted- -2027 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 />11,961, 591 12,827,463 . 14, 751,073 16,534, 327 18,209,749
<br />843,010 1,058,097 1,610,437 1,446,884 992,850
<br />885,575 1,508,405 920,634 1,016,315 845,500
<br />814,985 1,067,192 1,227,700 1,213,938 808,700
<br />45,717 39,681 8,603 53,017 48,000
<br />- - 26,103 7,502 -
<br />235,737 27,875 34,247 10,019 21,050
<br />(57,081) 312,520 295,273 351,913 75,000
<br />659,892 _ 1,700,265 _ 4.031.473 883,408 1,788,750
<br />15,389.426 18.541.497 22,905,543 21,517,323 22,789,599
<br />19,672,050
<br />1,024,350
<br />926,300
<br />844,200
<br />48,000
<br />21,000 -0.24%
<br />75,000 0.00%
<br />2,368,670 32.42%
<br />24,979,570 9.61%
<br />8.03%
<br />3.17%
<br />9.56%
<br />4.39%
<br />0.00%
<br />-2022 Actual- -2023 Actual- -2024 Adopted- -2025 Actual- -2026 Adopted- -2027 Requested- % Change
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />I TOTAL EXPENDITURES
<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 />1,381.700
<br />22.173.279
<br />5,125,885
<br />9,177,537
<br />2,877,702
<br />2,127,945
<br />1,499,274
<br />20,808.344
<br />5,773,308
<br />10,317,079
<br />3,879,900
<br />2,604,912
<br />214,400
<br />22,789,599
<br />6,076,831
<br />11,183,692
<br />4,408,914
<br />2,525,780
<br />784,353
<br />24,979,570
<br />5.26%
<br />8.40%
<br />13.63%
<br />-3.04%
<br />265.84%
<br />9.61%
<br />-1-
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