By The Numbers
2024 City Finances At A Glance
1% each
2%
1%
3%
2% 2%
4%
3%
3%
27%
4%
4%
4%
4%
6%
2024 Revenue
2024 Expenses
7%
76%
24%
22%
Income Tax (Businesses) Other Local Taxes Income Tax (Individuals) General Government
Miscellaneous Permits & Licenses Recreational Programs Reimbursements
Police Department Fire Department Community Services Public Works Department Finance Department Property & Equipment
Recreation Building Department Law Department Mayor City Council Economic Development
Property taxes, rollbacks/homestead, fines/forfeitures, sale of assets, and refunds each contributed for less than 0.0036% of revenue totals.
Cash Flow Operations
$45,000,000 In easily accessible funds through a strong investment portfolio $3,875,193 $861,000 $250,000 Generated in permit and inspection fees Under-budget on 2024 capital projects In grants, notably including police body cameras, Beachwood Place substations funds, and sewer infrastructure projects
$45,550,301
Total Revenue
City Council Mayor’s Office Economic Development Finance Department Human Resources Law Department Police Department Fire Department Public Works Department Community Services Recreation Building Department
$324,845 $723,488 $298,250 $3,217,233 $189,777 $845,082 $11,199,138 $9,703,760 $10,751,783 $1,713,894 $1,386,078 $1,205,665
Transfers Out (Capital Projects/Revolving Loan Fund) $16,000,000 Total General Fund Expenses $57,558,993
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