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2023 Final Budget12/1/2022 2022 Budget 2023 Budget Difference 22 to 23 $ Difference 22 to 23 % 31010 Current Ad Valorem Taxes 2,326,925 2,519,337 $192,412 8.27% 32000 Licenses & Permits 3,000 3,000 $0 0.00% 32100 Business Licenses & Permits 27,000 27,500 $500 1.85% 32110 Liquor Licenses 30,000 30,000 $0 0.00% 32150 Sign Permits 500 2,500 $2,000 400.00% 32210 Building Permits 150,000 200,000 $50,000 33.33% 33401 LGA Revenue expected 115,251 50,391 -$64,860 -56.28% 33405 Police Aid 45,000 45,000 $0 0.00% 33406 Fire Aid 64,000 100,000 $36,000 56.25% 33422 Other State Aid Grants 700 700 $0 0.00% 33423 Municipal Maintenance Aid 11,000 11,000 $0 0.00% 34000 Charges for Services 20,000 20,000 $0 0.00% 34005 Engineering Review Fee - Bldg 3,000 3,000 $0 0.00% 34001 Administrative Fee 0 1,500 $1,500 34101 Leases - City Property 31,000 31,000 $0 0.00% 34103 Zoning & Subdivision Fees 2,500 2,500 $0 0.00% 34104 Plan Check Fee 65,000 80,000 $15,000 23.08% 34107 Title Searches 2,500 2,500 $0 0.00% 34113 Franchise Fee - Cable 70,000 60,000 -$10,000 -14.29% 34202 Fire Protection Contract Charges 468,761 520,602 $51,841 11.06% 34780 Rental Fees 15,000 15,000 $0 0.00% 34950 Other Revenues 15,000 15,000 $0 0.00% 34110 Arena 14,227 14,654 $427 3.00% 34112 Electric Franchise Fee 125,000 128,000 $3,000 2.40% 36210 Interest Earnings 25,000 10,000 -$15,000 -60.00% 102 Capital Levy 1,455,887 1,601,861 $145,974 10.03% General Fund Reserves 120,250 0.00% Total Revenues 5,086,251 5,615,294 $529,043 10.40% 2023 FINAL BUDGET SUMMARY COMPARISON GENERAL FUND General Fund Revenue: Page 1 2022 Budget 2023 Budget Difference 22 to 23 $ Difference 22 to 23 % 41000 General Government 60,000 65,000 $5,000 8.33% 41100 Council 54,028 57,428 $3,400 6.29% 41300 Combined Administrator/Engineer 172,756 190,554 $17,798 10.30% 41400 City Clerk 141,622 153,061 $11,439 8.08% 41440 Elections 27,000 27,000 $0 0.00% 41500 Finance 120,903 133,361 $12,458 10.30% 41550 City Assessor 44,000 48,000 $4,000 9.09% 41600 City Attorney 40,000 30,000 -$10,000 -25.00% 41700 City Engineer 25,000 35,000 $10,000 40.00% 41800 Economic Development 45,000 25,000 -$20,000 -44.44% 41910 Planning & Zoning 56,507 56,507 $0 0.00% 41940 City Hall 145,520 166,353 $20,833 14.32% 42000 Fire Department 601,917 720,524 $118,607 19.70% 42110 Police 860,524 949,913 $89,389 10.39% 42400 Building Department 271,243 294,595 $23,352 8.61% 42700 Animal Control 9,000 12,000 $3,000 33.33% 43100 Public Works - Streets 379,269 423,700 $44,431 11.71% 45000 Culture & Recreation 85,311 88,346 $3,035 3.56% 45100 Parks & Recreation 399,598 435,891 $36,293 9.08% 43160 Electric street lights 91,166 101,200 $10,034 11.01% 102 Capital 102 1,455,887 1,601,861 $145,974 10.03% Total Expenditures 5,086,251 5,615,294 529,043 10.40% Levy 2022 2023 Difference 22 to 23 % General Fund & EDA 2,326,925 2,519,337 8.27% Capital Levy 1,455,887 1,601,861 10.03% Total Tax Levy (Oper. Levy) 3,782,812 4,121,198 8.95% 102/601 Go Sewer Revenue 2019A 222,934 220,624 359 City Hall 05 2012B 261,770 261,980 360 Go Imp 2012A CSAH 19 26,157 0 358 PW Facility 04 2011C 101,486 102,092 361 Go Imp 2012A Lach 0 0 362 Go Imp 2012A Ind Park 84,561 0 468 I-94 53,000 53,000 Total Debt Service Levy 749,908 637,696 Debt Levy -14.96% Total Levy 4,532,720 4,758,894 Total Levy 4.99% General Fund Department Expenditures: Page 2