Expenditure Overview Expenditures projected by fund, department, and category are summarized in the following tables. 2022 2023 2024
2025
Expenditure
Expenditure
Expenditure
Expenditure
Fund
Actual
Actual
Budget
Adopted
General
3,544,876 1,475,898 1,020,803
3,839,732 1,842,187 1,116,978
4,635,307 1,984,800 1,380,000
4,752,502 2,122,835 1,621,119
Water Operations Sewer Operations
Sanitation
396,810 56,369
394,248
460,000 105,300
468,000 97,000 627,484 10,000 5,000
Storm Water
6,069
Transient Guest Tax Library Operations
0
0
1,100
561,559
572,443
618,350
Special Parks
9,298
4,984
7,000
Special Alcohol & Drug Programs
0
0
0
0
Special Highway
250,397 507,398 159,070 56,916 68,785 42,166 204,785
595,183 437,500 796,074 184,909 402,186 309,926 7,923
575,000 597,500 74,693 70,183 260,000 240,000 1,808,613
1,875,000 1,231,850 3,235,263
Infrastructure Sales Tax
Capital Projects Fire Equipment Police Equipment Sewer Capital Water Capital Capital Reserve
179,693 33,000 546,000 395,000
0
0
0
0
Debt, Bond, and Interest
857,879
801,009
801,881
804,230
Total
$9,213,009
$11,311,351
$13,619,727
$18,003,976
2022
2023
2024
2025
Expenditure
Expenditure
Expenditure
Expenditure
Department
Actual
Actual
Budget
Adopted
General & Administration
1,411,997
2,234,210
3,425,574
4,905,770
Municipal Court Animal Control Code Inspection & Enforcement Planning and Zoning
189,647 13,400 87,499 22,492
188,233 12,740 118,014 21,779 40,179
176,664 15,400 120,606 73,000 34,000
188,042 16,000 119,174 50,000 36,500
City Council
7,707
Police
1,452,828 2,118,031
1,401,756 3,335,886 1,097,051
1,762,215 3,723,327 1,231,625
1,763,437 5,952,388 1,378,638
Public Works
Fire
905,195 179,443 561,559
Parks Library
182,996 572,443
193,853 618,350
197,972 627,484
1,480,814
1,388,564
1,567,613
1,496,721 1,271,850
Debt Service Transfers
782,397
717,500
677,500
Total
$9,213,009
$11,311,351
$13,619,727
$18,003,976
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