FY25 Proposed 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 2025, with revenue & transfers in and expenditures & transfers out projected at $71.1 and $88.1 million, respectively.

General Fund Revenues

A.

2024 Revised

2025 Budget

2026 Projected

2022 Actual

2023 Actual

Revenues & Transfers In

Property Taxes

$ 40,379,475 40,472,426 $ $ 40,186,840 $ 42,127,400 $ 43,391,222

Other City Taxes

3,311,724 3,516,623 2,786,476 2,854,375 631,248 1,825,450 4,045,574 3,918,196 1,726,449 1,371,200 6,195,617 6,560,881

3,312,497 2,565,193 1,033,209 4,223,162 1,242,099 7,173,558

3,308,000 2,587,900 1,018,100 4,208,934 1,243,150 7,313,701

3,308,000 2,587,900 1,018,100 4,394,434 1,243,150 7,313,701

Licenses And Permits

Use Of Money And Property

Intergovernmental

Charges For Fees And Services

Miscellaneous

Other Financial Sources

643,761

658,013 1,084,197

540,600

540,600

59,720,325 61,177,164

60,820,755

63,611,607

Sub-total Revenues:

62,533,285

Transfers In

19,238,734 18,106,328

14,044,167

14,222,621

13,753,900

$ 78,959,059 79,283,492 $ $ 74,864,922 $ 76,287,185 $ 77,834,228

Total Revenues & Transfers In

313