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2025 Budget final12/2/2024 2024 Budget 2025 Budget Difference 24 to 25 $ Difference 24 to 25 % 31010 Current Ad Valorem Taxes 2,744,776 2,721,294 -$23,482 -0.86% 32000 Licenses & Permits 30,500 30,500 $0 0.00% 32110 Liquor Licenses 30,000 30,000 $0 0.00% 32150 Sign Permits 2,500 2,500 $0 0.00% 32210 Building Permits 200,000 200,000 $0 0.00% 33401 LGA Revenue expected 258,858 261,315 $2,457 0.95% 33405 Police Aid 48,000 50,000 $2,000 4.17% 33423 Municipal Maintenance Aid 11,535 11,535 $0 0.00% 34000 Charges for Services 18,000 18,000 $0 0.00% 34001 Administrative Fee 1,500 1,500 $0 0.00% 34005 Engineering Review Fee - Bldg 3,000 250 -$2,750 -91.67% 34101 Leases - City Property 31,700 31,700 $0 0.00% 34103 Zoning & Subdivision Fees 2,500 2,500 $0 0.00% 34104 Plan Check Fee 80,000 65,000 -$15,000 -18.75% 34107 Title Searches 2,500 2,500 $0 0.00% 34110 Arena 15,093 15,546 $453 3.00% 34112 Electric Franchise Fee 130,000 134,700 $4,700 3.62% 34113 Franchise Fee - Cable 60,000 50,000 -$10,000 -16.67% 34114 Gas Franchise 190,000 168,000 -$22,000 100.00% 34202 Fire Protection Contract Charges 589,923 714,498 $124,575 21.12% 34780 Rental Fees 15,000 17,000 $2,000 13.33% 34950 Other Revenues 20,000 25,000 $5,000 25.00% 102 Capital Levy 2,028,138 2,344,018 $315,880 15.57% Total Revenues 6,513,524 6,897,357 $383,833 5.89% 2025 FINAL BUDGET SUMMARY COMPARISON GENERAL FUND General Fund Revenue: Page 1 2024 Budget 2025 Budget Difference 24 to 25 $ Difference 24 to 25 % 41000 General Government 70,000 80,000 $10,000 14.29% 41100 Council 58,128 58,128 $0 0.00% 41300 Combined Administrator/Engineer 199,256 208,949 $9,693 4.86% 41400 City Clerk 159,001 167,890 $8,889 5.59% 41440 Elections 27,000 27,000 $0 0.00% 41500 Finance 139,691 148,881 $9,190 6.58% 41550 City Assessor 52,000 50,000 -$2,000 -3.85% 41600 City Attorney 30,000 30,000 $0 0.00% 41700 City Engineer 35,000 35,000 $0 0.00% 41800 Economic Development 13,000 5,000 -$8,000 -61.54% 41910 Planning & Zoning 56,507 61,507 $5,000 8.85% 41940 City Hall 172,268 171,882 -$386 -0.22% 42000 Fire Department 685,992 723,401 $37,409 5.45% 42110 Police 1,216,246 1,237,746 $21,500 1.77% 42400 Building Department 329,445 317,487 -$11,958 -3.63% 42700 Animal Control 12,000 8,000 -$4,000 -33.33% 43100 Public Works - Streets 494,290 490,876 -$3,414 -0.69% 45000 Culture & Recreation 95,167 90,846 -$4,321 -4.54% 45100 Parks & Recreation 529,074 526,745 -$2,329 -0.44% 43160 Electric street lights 111,320 114,000 $2,680 2.41% 102 Capital 102 2,028,138 2,344,018 $315,880 15.57% Total Expenditures 6,513,524 6,897,356 $383,832 5.89% Levy 2024 2025 Difference 24 to 25 % General Fund & EDA 2,744,776 2,721,294 -0.86% Capital Levy 2,028,138 2,344,018 15.57% Total Tax Levy (Oper. Levy) 4,772,914 5,065,312 6.13% 102/601 Go Sewer Revenue 2019A 218,156 220,781 359 City Hall 05 2012B 261,699 261,043 358 PW Facility 04 2011C 102,302 0 601 GO Sewer Revenue 2023 114,000 220,302 468 I-94 53,000 53,000 Total Debt Service Levy 749,157 755,126 Debt Levy 0.80% Total Levy 5,522,071 5,820,438 Total Levy 5.40% General Fund Department Expenditures: Page 2