Expenditure Overview Expenditures projected by fund, department, and category are summarized in the following tables.
2023
2024
2025
2026
Expenditure
Expenditure
Expenditure
Expenditure
Fund
Actual
Actual
Budget
Adopted
3,839,732 1,842,187 1,116,978
4,521,117 1,594,615 1,131,458
4,907,502 2,192,835 1,648,119
5,471,250 2,252,578 1,608,032
General
Water Operations Sewer Operations
394,248
402,107
468,000
532,000 127,000
Sanitation
6,069
7,500
97,000
Storm Water
0
0
5,000
10,000
Transient Guest Tax Library Operations
572,443
574,895
637,484
653,746
4,984
1,700
10,000
17,000
Special Parks
Special Alcohol & Drug Programs
0
0
0
5,000
595,183 437,500 796,074 184,909
519,775 597,500 727,850 58,648 50,656 41,150 76,548
1,875,000 1,231,850 3,235,263
666,800
Special Highway
1,112,050 1,597,615
Infrastructure Sales Tax
Capital Projects Fire Equipment Police Equipment Sewer Capital Water Capital Capital Reserve
383,693
61,693 42,000 409,500 320,000
7,923
41,000
402,186 309,926
546,000 395,000
0
0
0
0
801,009
801,881
804,230
626,768
Debt, Bond, and Interest
$11,311,351
$11,107,400
$18,477,976
$15,513,032
Total
2023
2024
2025
2026
Expenditure
Expenditure
Expenditure
Expenditure
Department
Actual
Actual
Budget
Adopted
2,234,210
2,326,409
4,930,770
3,326,200
General & Administration
188,233
180,206
197,042
212,300
Municipal Court Animal Control
12,740
13,200
16,000
15,000
118,014
102,296
127,174
144,400
Code Inspection & Enforcement
21,779 40,179
60,807 33,428
50,000 36,500
40,000 36,500
Planning and Zoning
City Council
1,401,756 3,335,886 1,097,051
1,694,068 2,664,507 1,179,691
1,866,437 6,059,388 1,590,638
1,988,350 4,962,400 1,433,150
Police
Public Works
Fire
182,996 572,443
193,029 574,895
197,972 637,484
232,450 653,746
Parks
Library
1,388,564
1,427,362
1,496,721 1,271,850
1,256,486 1,212,050
Debt Service
717,500
657,500
Transfers
$11,311,351
$11,107,398
$18,477,976
$15,513,032
Total
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