FY2024 Proposed Budget

City Manager Department Division: Climate Action & Outreach Activity: Emergency Levy (210610)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Property Taxes Other City Taxes

$

2,603

$

1,005,590

1,008,281 $

$

839,409

$

859,071

$

859,071

Gas/Electric Excise Tax

-

9,798

10,482

8,803

8,700

8,700

Mobile Home Tax

10

959

870

960

870

870

Intergovernmental

Property Tax Credits

-

23,052

22,486

18,331

22,405

23,592

Miscellaneous Contributions & Donations

-

-

428

-

429

-

Total Revenues

$

2,613

$

1,039,399

1,042,547 $

$

867,503

$

891,475

$

892,233

Expenditures:

Personnel Services Supplies

$

- - - - -

$

-

$

-

$

2,692

$

-

$

-

82,009 65,777

206,647 23,038 51,293 280,977

227,500 113,500 202,479 546,171

258,850 60,000 150,000 468,850

264,027 61,200 150,000 475,227

Capital Outlay

-

Total Expenditures

$

$

147,787

$

$

$

$

Capital Outlay

2023

2024

Building energy efficiency upgrades

$

150,000 25,000 27,479 202,479

$

150,000

Energy efficiency incentives

- -

No Till Seed Drill

Total Capital Outlay

$

$

150,000

402