FY26 Proposed Budget

General Fund Revenues by Type

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Property Taxes

Property Taxes

40,472,426 40,133,296

42,127,400 42,127,400

43,277,200

44,575,516

Other City Taxes

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

481,830 32,567

459,907 29,503

407,800 33,100

407,800 33,100

404,300 33,100

404,300 33,100

1,885,263 1,116,963

2,043,186

1,750,400 1,116,700

1,750,400 1,116,700

2,043,100 1,972,000

2,043,100 1,972,000

982,969

Licenses And Permits

104,127 118,650

90,942 126,923

102,100 116,700

102,100 116,700

85,400 126,900

85,400 126,900

2,155

2,275

2,000

2,000

2,300

2,300

Franchise Fees

508,934

593,710

470,000

470,000

470,000

470,000

Construction Permit & Inspection Fees Miscellaneous Licenses & Permits

2,060,778

2,166,574

1,836,100

1,836,100

1,902,400

1,902,400

59,731

55,390

61,000

61,000

55,400

55,400

Use Of Money And Property Interest Revenues

1,421,341

2,084,126

629,900 381,400

629,900 381,400

637,400 383,100

637,400 383,100

Rents

394,781

428,405

Royalties & Commissions

9,328

9,135

6,800

6,800

8,500

8,500

Intergovernmental

Federal Intergovernmental Revenue

242,456 740,556

537,105 995,304

310,529 860,100

310,529 860,100

265,100 610,300

265,100 424,600

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

1,769,259

1,939,054

1,939,100

1,939,100

2,062,900

2,062,900

71,122

68,697 29,466

54,000

54,000

65,000

65,000

1,381

-

-

-

-

16,450

7,175

26,500

26,500

14,400

14,400

1,076,972

1,173,236

1,204,205

1,204,205

1,264,000

1,264,000

Charges For Fees And Services Building & Development

524,354 101,476 12,826

369,042 100,897 10,204 13,380 659,725

410,350 80,000 12,800

410,350 80,000 12,800

395,900 85,000 10,200 10,000 655,600

395,900 85,000 10,200 10,000 655,600

Police Services

Animal Care Services

Fire Services

9,060

9,100

9,100

Culture & Recreation

637,499

644,100

644,100

Library Charges

4

-

-

-

-

-

Miscellaneous Charges For Services

66,787

48,226

67,000

67,000

59,600

59,600

Water Charges Refuse Charges Parking Charges

5,470

7,025

5,400

5,400

6,000

5,400

444

112

400

400

100

400

13,280

13,571

14,000

14,000

13,600

13,600

Miscellaneous

Code Enforcement

159,632 210,641

149,237 242,076

161,700 367,000

161,700 367,000

157,300 400,000

157,300 400,000

Parking Fines

Library Fines & Fees

1,576

780

1,000

1,000

800

800

Contributions & Donations

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

413,473 21,160 61,514 11,088

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

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

328,900 20,700 61,500

328,900 20,700 61,500

Printed Materials Animal Adoption

Miscellaneous Merchandise

7,800

7,800

Intra-City Charges

5,335,960

5,380,713

5,884,200

5,884,200

7,431,400

7,431,400

Other Miscellaneous Revenue

392,999

488,651

487,001

487,001

504,800

504,800

Special Assessments

2,003

753

2,000

2,000

800

800

Other Financial Sources Sale Of Assets

514,235 143,778

1,019,597

420,900 119,700

420,900 119,700

427,700 101,800

427,700 101,800

Loans

176,664

Total Revenues

$ 61,177,164 63,144,266 $ $ 62,533,285 62,533,285 $ $ 66,362,300 $ 67,474,616

328