FY27 Proposed Budget

General Fund Revenues by Type

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Property Taxes

Property Taxes

40,133,296 41,890,589

43,234,000 43,234,000

44,507,400

45,620,100

Other City Taxes

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

459,907 29,503

456,760 31,358

414,300 33,100

414,300 33,100

434,500 31,400

434,500 31,400

2,043,186

2,070,387 1,002,625

2,043,100 1,972,000

2,043,100 1,972,000

1,870,500 2,002,600

1,870,500 2,002,600

982,969

Licenses And Permits

90,942 126,923

94,507 117,173

85,400 126,900

85,400 126,900

94,500 117,200

94,500 117,200

2,275

2,045

2,300

2,300

2,000

2,000

Franchise Fees

593,710

392,518

470,000

470,000

396,100

396,100

Construction Permit & Inspection Fees Miscellaneous Licenses & Permits

2,166,574

1,760,954

1,902,400

1,902,400

1,880,900

1,880,900

55,390

58,308

55,400

55,400

58,300

58,300

Use Of Money And Property Interest Revenues

2,084,126

3,060,827

637,400 383,100

637,400 383,100

632,900 401,100

532,900 401,100

Rents

428,405

401,340

Royalties & Commissions

9,135

7,984

8,500

8,500

8,100

8,100

Intergovernmental

Federal Intergovernmental Revenue

537,105 995,304

243,302 820,168

265,100 610,300

265,100 610,300

291,500 424,700

291,500 424,600

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

1,939,054

2,062,937

2,062,900

2,062,900

2,160,200

2,160,200

68,697 29,466

65,628

65,000

65,000

65,500

65,500

-

-

-

-

-

7,175

28,100

14,400

14,400

18,100

18,100

1,173,236

1,237,430

1,264,000

1,264,000

1,256,200

1,256,200

Charges For Fees And Services Building & Development

369,042 100,897 10,204 13,380 659,725 48,226

362,033 109,770 12,619

395,900 85,000 10,200 10,000 655,600 59,600

395,900 85,000 10,200 10,000 655,600 59,600

394,800 85,000 12,600

394,800 85,000 12,600

Police Services

Animal Care Services

Fire Services

9,120

8,500

8,500

Culture & Recreation

618,806 66,025

642,000 63,100

642,000 63,100

Miscellaneous Charges For Services

Water Charges Refuse Charges Parking Charges

7,025

8,656

6,000

6,000

8,700

8,700

112

161

100

100

200

200

13,571

14,843

13,600

13,600

14,800

14,800

Miscellaneous

Code Enforcement

149,237 242,076

210,265 435,646

157,300 400,000

157,300 400,000

163,000 435,600

163,000 435,600

Parking Fines

Library Fines & Fees

780

473

800

800

500

500

Contributions & Donations

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

309,845 23,585 59,240

328,900 20,700 61,500

328,900 20,700 61,500

339,700 21,700 59,200 10,000

339,700 21,700 59,200 10,000

Printed Materials Animal Adoption

Miscellaneous Merchandise

8,759

7,800

7,800

Intra-City Charges

5,380,713

5,812,915

7,431,400

7,431,400

7,448,100

7,448,100

Other Miscellaneous Revenue

488,651

491,168

504,800

504,800

538,700

538,700

Special Assessments

753

217

800

800

200

200

Other Financial Sources Sale Of Assets

1,019,597

163,386 183,514

427,700 101,800

427,700 101,800

428,300 81,800

428,300 81,800

Loans

176,664

Total Revenues

$ 63,144,266 64,705,986 $ $ 66,329,100 66,329,100 $ $ 67,410,200 $ 68,422,800

294