FY2024 Proposed Budget

GENERAL FUND

The General Fund is the City’s main operating fund and includes activities for the following departments: City Council, City Clerk, City Attorney, City Manager, Finance, Police, Fire, Parks & Recreation, Library, Senior Center, Neighborhood & Development Services, Public Works, and Transportation Services. We present a budget where revenues are less than expenditures for the General Fund in fiscal year 2024, with revenue & transfers in and expenditures & transfers out projected at $74.9 and $76.8 million, respectively.

General Fund Revenues

A.

2023 Revised

2021 Actual

2022 Actual

2024 Budget

2025 Projected

Revenues & Transfers In

Property Taxes Other City Taxes

40,271,900 $

40,379,475 $

40,339,650 $

42,523,342 $

41,284,798 $

2,362,649 2,541,011

3,311,724 2,786,476

2,590,124 2,581,550

3,312,497 2,565,193 1,033,209 4,037,548 1,242,133 7,173,558

3,312,497 2,565,193 1,033,209 4,223,162 1,242,099 7,173,558

Licenses And Permits

Use Of Money And Property

514,191

631,248

723,383

Intergovernmental

5,923,927

4,045,574 1,726,449 6,195,617

3,866,481 1,270,587 6,744,116 2,335,507 60,451,398

Charges For Fees And Services

825,692

Miscellaneous

5,997,468

Other Financial Sources

772,926

643,761

637,197

637,197

59,209,763

59,720,325

62,524,677

Sub-total Revenues:

61,471,713

Transfers In

16,639,310

19,238,734

18,063,633

13,858,690

13,458,716

75,849,073 $

78,959,059 $

78,515,031 $

76,383,367 $

Total Revenues & Transfers In

74,930,429 $

318