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GENERAL FUND 101- BUDGET SUMMARY
<br />9/14/2026
<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
<br />843,010
<br />885,575
<br />814,985
<br />45,717
<br />235,737
<br />(57,081)
<br />659,892
<br />15,389,426
<br />12,827,463
<br />1,058,097
<br />1,508,405
<br />1,067,192
<br />39,681
<br />27,875
<br />312,520
<br />1,700,265
<br />18,541,497
<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 />16,534,327
<br />1,446,884
<br />1,016,315
<br />1,213,938
<br />53,017
<br />7,502
<br />10,019
<br />351,913
<br />883,408
<br />21,517,323
<br />18,209,749
<br />992,850
<br />845,500
<br />808,700
<br />48,000
<br />21,050
<br />75,000
<br />1,788,750
<br />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 />2,354,670 31.64%
<br />24,965,570 9.55%
<br />8.03%
<br />3.17%
<br />9.56%
<br />4.39%
<br />0.00%
<br />EXPENDITURES
<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 />(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 />6,172,530
<br />11,478,461
<br />4,488,977
<br />2,644,229
<br />181,373
<br />24,965,570
<br />6.91%
<br />11.26%
<br />15 70%
<br />1.51%
<br />-15.40%
<br />9.55%
<br />
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