FY2024 Proposed Budget

Division: Finance Adminstration Activity: Finance Adminstration (310100) Finance Department

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In: Property Taxes

$

30,027,632

$

33,943,219

34,033,856 $

34,000,267 $

34,360,052 $

34,360,052 $

Other City Taxes

Gas/Electric Excise Tax

346,392 26,205

330,696 32,354

353,752 29,353

356,545 32,350

356,545 29,353

356,545 29,353

Mobile Home Tax

Licenses And Permits

Food & Liquor Licenses General Use Permits Use Of Money And Property Interest Revenues

95,346

24,546

181,600 84,628

94,400 50,000

181,600 84,628

181,600 84,628

1,855

2,105

735,631

225,905

206,318

300,000

494,532

494,532

Intergovernmental

Property Tax Credits

762,196

784,909

758,905

632,541

469,231

351,923

Miscellaneous

Code Enforcement Intra-City Charges

268,142

26,228

10,823

270,000

260,823

260,823

3,613,547

4,049,774

4,079,478

4,185,114

4,392,884

4,458,777

Other Miscellaneous Revenue

-

-

123

500

123

-

Parking Fines

248,220

303,449

306,634

250,000

306,634

306,634

Other Financial Sources Sale Of Assets

15,017

10,758

126,002

-

-

-

Transfer In - Business Type Funds

20,714

21,232

21,699

22,936

22,936

23,395

Total Revenues & Transfer In

$

36,160,896

$

39,755,175

40,193,169 $

40,194,653 $

40,959,341 $

40,908,262 $

Expenditures:

Personnel Services Supplies

$

352,868 59,452 29,825

$

397,697 67,436 24,454

$

351,755 66,840 40,454

$

446,142 70,557 30,218

$

409,970 71,650 32,229

$

422,269 73,083 32,874

Carital Outlay

8,500

-

1,997

-

-

-

Total Expenditures

$

450,645

$

489,587

$

461,046

$

546,917

$

513,849

$

528,226

Personnel Services - FTE

2020

2021

2022

2023

2024

Assistant Finance Director Risk & Finance Assistant Budget & Compliance Officer Internal Auditor/Budget Analyst

-

-

0.10 0.25 1.00 0.75 0.90 3.00

0.10 0.25 1.00 0.75 0.90 3.00

0.10 0.25 1.00 0.75 0.90 3.00

0.25 1.00 0.75 0.90 2.90

0.25 1.00 0.75 0.90 2.90

Finance Director

Total Personnel

342