FY25 Proposed Budget

General Fund Revenues by Type

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Property Taxes

Property Taxes

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

Other City Taxes

Gas/Electric Excise Tax Mobile Home Tax Hotel/Motel Tax Utility Franchise Tax General Use Permits Food & Liquor Licenses Professional License

419,718 34,827

481,830 32,567

418,070 34,827

418,070 34,827

407,800 33,100

407,800 33,100

1,708,182 1,148,998

1,885,263 1,116,963

1,708,100 1,151,500

1,708,100 1,151,500

1,750,400 1,116,700

1,750,400 1,116,700

Licenses And Permits

99,130 181,740

104,127 118,650

102,610 181,740

102,610 181,740

102,100 116,700

102,100 116,700

2,755

2,155

2,755

2,755

2,000

2,000

Franchise Fees

540,221

508,934

540,200

540,200

470,000

470,000

Construction Permit & Inspection Fees Miscellaneous Licenses & Permits

1,899,487

2,060,778

1,676,600

1,676,600

1,836,100

1,836,100

63,143

59,731

61,288

61,288

61,000

61,000

Use Of Money And Property Interest Revenues

239,339 367,055 24,854

1,421,341

636,922 382,977 13,310

636,922 382,977 13,310

629,900 381,400

629,900 381,400

Rents

394,781

Royalties & Commissions

9,328

6,800

6,800

Intergovernmental

Federal Intergovernmental Revenue

317,824 900,421

242,456 740,556

247,741 972,719

247,741 972,719

310,529 860,100

310,529 674,600

Property Tax Credits State 28E Agreements Operating Grants Disaster Assistance Other State Grants Local 28E Agreements

1,627,211

1,769,259

1,769,259

1,769,259

1,939,100

1,939,100

58,765 25,577 13,975

71,122

55,875

55,875

54,000

54,000

1,381

-

-

-

-

16,450

13,975

13,975

26,500

26,500

1,101,801

1,076,972

1,163,593

1,163,593

1,204,205

1,204,205

Charges For Fees And Services Building & Development

992,247 51,726 19,403 11,820 571,135

524,354 101,476 12,826

465,346 80,000 19,403

465,346 80,000 19,403

410,350 80,000 12,800

410,350 80,000 12,800

Police Services

Animal Care Services

Fire Services

9,060

9,300

9,300

9,100

9,100

Culture & Recreation

637,499

594,123

594,123

644,100

644,100

Library Charges

-

4

-

-

-

-

Miscellaneous Charges For Services

64,417

66,787

58,226

58,226

67,000

67,000

Water Charges Refuse Charges Parking Charges

3,403

5,470

3,403

3,403

5,400

5,400

175

444

175

175

400

400

12,123

13,280

12,123

12,123

14,000

14,000

Miscellaneous

Code Enforcement

124,454 306,634

159,632 210,641

280,731 306,634

280,731 306,634

161,700 367,000

161,700 367,000

Parking Fines

Library Fines & Fees

2,941

1,576

1,000

1,000

1,000

1,000

Contributions & Donations

289,288 22,376 57,840

366,341 18,644 60,491 12,594

532,306 20,226 57,840 10,164

532,306 20,226 57,840 10,164

322,800 17,300 60,500 10,200

322,800 17,300 60,500 10,200

Printed Materials Animal Adoption

Miscellaneous Merchandise

8,989

Intra-City Charges

5,025,756

5,335,960

5,560,279

5,560,279

5,884,200

5,884,200

Other Miscellaneous Revenue

355,959

392,999

402,997

402,997

487,001

487,001

Special Assessments

1,381

2,003

1,381

1,381

2,000

2,000

Other Financial Sources Sale Of Assets

388,777 254,984

514,235 143,778

445,400 191,797

892,400 191,797

420,900 119,700

420,900 119,700

Loans

Total Revenues

$ 59,720,325 61,177,164 $ $ 60,373,755 60,820,755 $ $ 62,533,285 $ 63,611,607

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