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.
2023
2024
2025
2026
Revenue
Revenue
Revenue
Revenue Adopted
Revenue Category
Actual
Actual
Budget
2,004,686 1,039,541
2,210,954 1,004,746
2,307,838 1,015,470
2,422,174 1,032,493
Property Taxes
Sales & Use Taxes
444,113 157,301 122,158 176,561
511,248 164,514 159,850 225,003 119,847 389,281
499,000 170,000
518,000 166,000 154,100 210,000
Franchise Fees
Charges for Service Licenses & Permits
88,300
190,000
Fines
70,075
91,000
76,000
Grants and Other Revenues
372,405 150,000
100,000
150,000 100,000
Interest
60,000
40,000
Transfers
$4,536,840
$4,845,443
$4,501,608
$4,828,767
Total
Expenditure Category Personal Services
2,623,807
3,150,044 1,029,611
3,486,752
3,886,400 1,089,450
883,912 190,410 141,603
990,650 250,050 180,050
Contractual Services
190,750 150,711
266,600 228,800
Commodities Capital Outlay
0 0 0
0 0 0
0 0 0
0 0 0
Grants and Other Programs
Debt Service
Transfers
$3,839,732
$4,521,116
$4,907,502
$5,471,250
Total
Expenditure Department Administration
606,278 163,622
706,795 163,108
714,105 175,540
843,200 188,600
Municipal Court Animal Control
12,740
13,200
16,000
15,000
118,014 21,779 40,179
102,296 60,807 33,428
127,174 50,000 36,500
144,400 40,000 36,500
Code Inspection & Enforcement
Planning and Zoning
City Council
1,393,833
1,643,413
1,825,437
1,946,350
Police
353,456 946,834 182,996
449,304
523,136
618,600
Public Works
1,155,735
1,241,638
1,406,150
Fire
193,029
197,972
232,450
Parks
0 0
0 0
0 0
0 0
Debt Service
Transfers
$3,839,731
$4,521,115
$4,907,502
$5,471,250
Total
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