FY25 Proposed Budget

Finance Department

Division: Finance Adminstration

Activity:

Finance Adminstration (310100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In: Property Taxes

$ 34,033,856

$

34,112,209 33,871,526 $

$ 33,871,526

$ 36,443,900

$ 37,537,217

Other City Taxes

Gas/Electric Excise Tax

353,752 29,353

406,103 27,448

352,364 29,353

352,364 29,353

352,800 29,000

352,800 29,000

Mobile Home Tax

Licenses And Permits

Food & Liquor Licenses General Use Permits Use Of Money And Property Interest Revenues

181,600 84,628

118,580 91,487

181,600 84,628

181,600 84,628

116,700 91,400

116,700 91,400

206,318

1,339,012

594,532

594,532

590,000

590,000

Intergovernmental

Property Tax Credits

758,905

624,177

819,839

819,839

735,800

579,430

Miscellaneous

Code Enforcement Intra-City Charges

10,823

98,911

260,823

260,823

98,900

98,900

4,079,478

4,189,393

4,392,884

4,392,884

4,637,800

4,707,367

Other Miscellaneous Revenue

123

456

123

123

500

500

Parking Fines

306,634

210,641

306,634

306,634

367,000

367,000

Other Financial Sources Sale Of Assets

126,002

11,900

-

-

-

-

Transfer In - Business Type Funds

21,699

22,936

22,936

22,936

30,700

31,314

Total Revenues & Transfer In

$ 40,193,169

$

41,253,253 40,917,242 $

$ 40,917,242

$ 43,494,500

$ 44,501,628

Expenditures:

Personnel Services Supplies

$

351,755 66,840 40,454

$

328,570 110,686 29,323

$

409,970 71,650 32,229

$

415,182 73,529 30,350

$

451,800 70,200 27,400

$

465,354 71,604 27,948

Capital Outlay

1,997

-

-

-

-

-

Total Expenditures

$

461,046

$

468,579

$

513,849

$

519,061

$

549,400

$

564,906

Personnel Services - FTE

2022

2023

2024

2024

2025

Assistant Finance Director Risk & Finance Assistant Budget & Compliance Officer Internal Auditor/Budget Analyst

0.10 0.25 1.00 0.75 0.90 3.00

0.10 0.25 1.00 0.75 0.90 3.00

0.30 0.25 1.00 0.75 0.70 3.00

0.30 0.25 1.00 0.75 0.70 3.00

0.30 0.25 1.00 0.75 0.70 3.00

Finance Director

Total Personnel

336