FISCAL YEAR 2025 BUDGET
ANNUAL BUDGET BY FUNCTION SUMMARY OF REPORT
PROPERTY TAX RATE 6-YEAR TREND
Items
2023 Actual Amount
2024 Amended
2025 Adopted
Items
2020
2021
2022 2023
2024
2025
Capital Project Financing
0.4345 0.4150 0.3919 0.3388 0.3329 0.3000
FUND: 100 – GENERAL FUND REVENUE General Government
General Fund (O&M)
0.3067 0.3050 0.3094 0.2850 0.3225 0.3350
TOTAL
0.7412 0.7200 0.7013 0.6238 0.6554 0.6350
$92,413,724.10 $101,671,377.00 $110,835,317.00
Public Safety Public Works
$5,990,704.64
$6,453,374.00
$6,293,468.00
$288,852.48
$96,930.00
$106,000.00
GENERAL FUND THE BIG PICTURE
Community Services Parks & Recreation
$5,172,907.56
$5,560,880.00
$5,018,922.00
$2,110,482.22
$1,936,446.00
$2,157,578.00
Items
FY 2023 Actual
FY 2024 Amended
FY 2025 Adopted
Revenue Totals
$105,976,671.00 $115,719,007.00 $124,411,285.00
Beginning Fund Balance
$33,681,195
$31,323,584
$29,093,625
EXPENDITURES General Government
Revenue
$105,976,671
$115,719,007
$124,411,285
$16,808,821.26
$15,287,796.00 $13,949,872.00
Expenditures
$108,182,064
$117,948,966
$123,066,372
Public Safety Public Works
$64,908,400.81
$71,948,280.00 $76,481,430.00
Net
($2,205,393)
($2,229,959)
$1,344,913
$13,660,109.86 $16,522,244.00
$17,371,638.00
ENDING BALANCE
$31,475,802
$29,093,625
$30,438,538
Community Services Parks & Recreation Expenditures Totals
$4,709,368.96
$5,344,259.00
$5,299,717.00
$8,095,363.21
$8,846,387.00
$9,963,715.00
Policy Minimum Balance (90 Days) Amount Over/(Under) 90-Day Target
$26,675,029
$29,083,307
$30,345,133
$108,182,064.10 $117,948,966.00 $123,066,372.00
$4,800,773
$10,318
$93,405
Days of Reserves
NET GRAND TOTAL
($2,205,393.10)
($2,229,959.00)
$1,344,913.00
90
90
90
Balanced Budget: Annual revenues (including transfers) exceed annual operating costs. General Fund’s Fund Balance is above the 25% policy minimum. FY24’s ending fund balance is projected to be 25%, or 92 days.
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