FY24 Adopted Budget

Division: Finance Administration Activity: Tort Liability (310630)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

$

1,076,545

$

1,216,932

$ 1,220,189

$ 1,218,989

$ 1,214,361

$ 1,250,792

Gas/Electric Excise Tax

12,420

11,858

12,684

12,785

12,785

12,785

Mobile Home Tax

940

1,160

1,053

1,160

1,053

1,053

Intergovernmental

Property Tax Credits

27,076

27,897

27,212

22,433

16,825

12,619

Miscellaneous

Intra-City Charges

-

-

11,238

12,000

12,000

12,000

Total Revenues

$

1,116,981

$

1,257,846

$ 1,272,375

$ 1,267,367

$ 1,257,024

$ 1,289,249

Expenditures:

Personnel Services Supplies

$

146,673 814,819

$

153,215 914,892

$

132,833

$

134,188

$

136,879

$

140,985

1,089,352

1,091,286

1,202,979

1,227,039

5,617

7,157

7,371

9,523

7,495

7,645

Total Expenditures

$

967,109

$

1,075,264

$ 1,229,557

$ 1,234,997

$ 1,347,353

$ 1,375,669

Personnel Services - FTE

2020

2021

2022

2023

2024

Assistant City Attorney

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Division: Finance Administration Activity: Non-Operational Admin (310710)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In: Other City Taxes Hotel/Motel Tax

$

122,494 287,157

$

93,299 323,084

$

192,673 375,218

$

122,494 323,080

$

259,000 375,200

$

259,000 375,200

Utility Franchise Tax

Use Of Money And Property Rents

7,200

6,600

7,800

7,200

7,800

7,800

Transfer-In - Employee Benefits

11,279,971

12,340,630 12,461,141

12,801,454

12,884,951

12,884,951

Total Revenues & Transfer In

$ 11,696,822

$ 12,763,612 13,036,831 $

$ 13,254,228

$ 13,526,951

$ 13,526,951

Expenditures:

Services

$

14,226

$

2,639

$

115,169

$

280,639 643,000 923,639

$

2,639

$

2,692

Contingency

-

-

-

672,000 674,639

695,000 697,692

Total Expenditures

$

14,226

$

2,639

$

115,169

$

$

$

343