FY24 Adopted 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 $

836,222 $

836,222

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 $

868,626 $

869,384

Expenditures:

Personnel Services Supplies

$

- - - - -

$

-

$

-

$

2,692

$

-

$

-

82,009 65,777

206,647 23,038 51,293

227,500 113,500 202,479

258,850 60,000 150,000

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

Capital Outlay

-

Total Expenditures

$

$

147,787

$

280,977 $

546,171 $

468,850 $

Capital Outlay

2023

2024

Building energy efficiency upgrades

$

150,000 25,000 27,479

$

150,000

Energy efficiency incentives

- -

No Till Seed Drill

Total Capital Outlay

$

202,479 $

150,000

402