General Fund Overview This fund is used as the primary operating fund for the City and provides resources to support a large variety of City services and programs, which are described in more detail on individual department pages within the budget book. The General Fund is largely supported by receipts of property and sales tax, in addition to other wider-ranging types of revenue such as municipal court fines, development charges, and water park user fees. 2022 2023 2024 2025 Revenue Revenue Revenue Revenue Revenue Category Actual Actual Budget Adopted Property Taxes 1,647,113 2,004,686 2,185,988 2,307,838 Sales & Use Taxes 945,798 1,039,541 1,112,650 1,015,470 Franchise Fees 392,278 444,113 420,000 499,000 Charges for Service 166,079 157,301 161,300 170,000 Licenses & Permits 198,254 122,158 78,200 88,300 Fines 135,729 176,561 140,000 190,000 Grants and Other Revenues 62,297 70,075 67,500 91,000 Interest 129,060 372,405 80,000 100,000 Transfers 195,000 150,000 80,000 40,000 Total $3,871,608 $4,536,840 $4,325,638 $4,501,608 Expenditure Category Personal Services 2,406,727 2,623,807 3,167,502 3,340,752 Contractual Services 794,195 883,912 1,059,555 981,650 Commodities 192,278 190,410 244,800 250,050 Capital Outlay 151,677 141,603 163,450 180,050 Grants and Other Programs 0 0 0 0 Debt Service 0 0 0 0 Transfers 0 0 0 0 Total $3,544,877 $3,839,732 $4,635,307 $4,752,502
Expenditure Department Administration
507,936 174,979 13,400 87,499 22,492
606,278 163,622 12,740 118,014 21,779 40,179 353,456 946,834 182,996 1,393,833
666,677 158,012 15,400 120,606 73,000 34,000
709,105 166,540 16,000 119,174 50,000 36,500
Municipal Court Animal Control Code Inspection & Enforcement Planning and Zoning
City Council
7,707
Police
1,384,043
1,692,032
1,730,437
Public Works
284,405 882,972 179,443
490,102
493,136
Fire
1,191,625
1,233,638
Parks
193,853
197,972
Debt Service
0 0
0 0
0 0
0 0
Transfers
Total
$3,544,876
$3,839,731
$4,635,307
$4,752,502
Page 15 of 44
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