FY24 Adopted 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.

2024 Budget

2025 Projected

2021 Actual

2022 Actual

2023 Revised

Revenues & Transfers In

Property Taxes

$ 40,271,900 40,379,475 $ $ 40,339,650 $ 40,186,840 $ 41,392,445

Other City Taxes

2,362,649 3,311,724 2,541,011 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 4,045,574 825,692 1,726,449 5,997,468 6,195,617

3,866,481 1,270,587 6,744,116

Charges For Fees And Services

Miscellaneous

Other Financial Sources

772,926

643,761 2,335,507

637,197

637,197

59,209,763 59,720,325

60,451,398

61,393,781

Sub-total Revenues:

60,373,755

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 $ 73,832,471 $ 75,252,471

Total Revenues & Transfers In

318