FY27 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 2027, with revenue & transfers in and expenditures & transfers out projected at $82.3 and $85.1 million, respectively.

General Fund Revenues

A.

2024 Actual

2025 Actual

2026 Revised

2027 Budget

2028 Projected

Revenues & Transfers In

Property Taxes Other City Taxes

$ 40,133,296 41,890,589 $ $ 43,234,000 $ 44,507,400 $ 45,620,100

3,515,565 3,561,130 3,035,814 2,425,505 2,521,666 3,470,151 4,750,037 4,457,565 1,222,182 1,202,033 6,769,445 7,352,113

4,462,500 2,642,400 1,029,000 4,281,700 1,236,000 8,914,000

4,339,000 2,549,000

4,339,000 2,549,000 1,042,100 4,216,200 1,229,700 9,016,700

Licenses And Permits

Use Of Money And Property

942,100

Intergovernmental

4,216,100 1,229,700 9,016,700

Charges For Fees And Services

Miscellaneous

Other Financial Sources

1,196,261

346,900

529,500

510,100

510,100

63,144,266 64,705,986

66,329,100

68,422,800

Sub-total Revenues:

67,410,200

Transfers In

23,324,550 13,753,940

18,704,500

15,178,500

14,890,100

$ 86,468,816 78,459,926 $ $ 85,033,600 $ 82,300,300 $ 83,601,300

Total Revenues & Transfers In

281