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2024 Final Budget12/5/2023 2023 Budget 2024 Budget Difference 23 to 24 $ Difference 23 to 24 % 31010 Current Ad Valorem Taxes 2,519,337 2,744,776 $225,439 8.95% 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 50,391 258,858 $208,467 413.70% 33405 Police Aid 45,000 48,000 $3,000 6.67% 33406 Fire Aid 100,000 0 -$100,000 -100.00% 33422 Other State Aid Grants 700 0 -$700 -100.00% 33423 Municipal Maintenance Aid 11,000 11,535 $535 4.86% 34000 Charges for Services 20,000 18,000 -$2,000 -10.00% 34001 Administrative Fee 1,500 1,500 $0 0.00% 34005 Engineering Review Fee - Bldg 3,000 3,000 $0 0.00% 34101 Leases - City Property 31,000 31,700 $700 2.26% 34103 Zoning & Subdivision Fees 2,500 2,500 $0 0.00% 34104 Plan Check Fee 80,000 80,000 $0 0.00% 34107 Title Searches 2,500 2,500 $0 0.00% 34110 Arena 14,654 15,093 $439 3.00% 34112 Electric Franchise Fee 128,000 130,000 $2,000 1.56% 34113 Franchise Fee - Cable 60,000 60,000 $0 0.00% 34114 Gas Franchise 0 190,000 $190,000 100.00% 34202 Fire Protection Contract Charges 520,602 589,923 $69,321 13.32% 34780 Rental Fees 15,000 15,000 $0 0.00% 34950 Other Revenues 15,000 20,000 $5,000 33.33% 36210 Interest 10,000 0 -100.00% 102 Capital Levy 1,601,861 2,028,138 $426,277 26.61% General Fund Reserves 120,250 0 -$120,250 -100.00% Total Revenues 5,615,295 6,513,524 $898,229 16.00% 2024 FINAL BUDGET SUMMARY COMPARISON GENERAL FUND General Fund Revenue: Page 1 2023 Budget 2024 Budget Difference 23 to 24 $ Difference 23 to 24 % 41000 General Government 65,000 70,000 $5,000 7.69% 41100 Council 57,428 58,128 $700 1.22% 41300 Combined Administrator/Engineer 190,554 199,256 $8,702 4.57% 41400 City Clerk 153,062 159,001 $5,939 3.88% 41440 Elections 27,000 27,000 $0 0.00% 41500 Finance 133,361 139,691 $6,330 4.75% 41550 City Assessor 48,000 52,000 $4,000 8.33% 41600 City Attorney 30,000 30,000 $0 0.00% 41700 City Engineer 35,000 35,000 $0 0.00% 41800 Economic Development 25,000 13,000 -$12,000 -48.00% 41910 Planning & Zoning 56,507 56,507 $0 0.00% 41940 City Hall 166,353 172,268 $5,915 3.56% 42000 Fire Department 720,524 685,992 -$34,532 -4.79% 42110 Police 949,913 1,216,246 $266,333 28.04% 42400 Building Department 294,595 329,445 $34,850 11.83% 42700 Animal Control 12,000 12,000 $0 0.00% 43100 Public Works - Streets 423,700 494,290 $70,590 16.66% 45000 Culture & Recreation 88,346 95,167 $6,821 7.72% 45100 Parks & Recreation 435,891 529,074 $93,183 21.38% 43160 Electric street lights 101,200 111,320 $10,120 10.00% 102 Capital 102 1,601,861 2,028,138 $426,277 26.61% Total Expenditures 5,615,295 6,513,524 898,229 16.00% Levy 2023 2024 Difference 23 to 24 % General Fund & EDA 2,519,337 2,744,776 8.95% 0 Capital Levy 1,601,861 2,028,138 26.61% Total Tax Levy (Oper. Levy) 4,121,198 4,772,914 15.81% 102/601 Go Sewer Revenue 2019A 220,624 218,156 359 City Hall 05 2012B 261,980 261,699 358 PW Facility 04 2011C 102,092 102,302 601 GO Sewer Revenue 2023 0 114,000 468 I-94 53,000 53,000 Total Debt Service Levy 637,696 749,157 Debt Levy 17.48% Total Levy 4,758,894 5,522,071 Total Levy 16.04% General Fund Department Expenditures: Page 2