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2026 Final budget10/28/2025 2025 Budget 2026 Budget Difference 25 to 26 $ Difference 25 to 26 % 31010 Current Ad Valorem Taxes 2,721,294 2,824,129 $102,835 3.78% 32000 Licenses & Permits 30,500 33,000 $2,500 8.20% 32110 Liquor Licenses 30,000 30,500 $500 0.00% 32150 Sign Permits 2,500 500 -$2,000 -80.00% 32210 Building Permits 200,000 250,000 $50,000 25.00% 33401 LGA Revenue expected 261,315 264,557 $3,242 1.24% 33405 Police Aid 50,000 65,000 $15,000 30.00% 33423 Municipal Maintenance Aid 11,535 11,535 $0 0.00% 34000 Charges for Services 18,000 10,000 -$8,000 -44.44% 34001 Administrative Fee 1,500 1,500 $0 0.00% 34005 Engineering Review Fee - Bldg 250 250 $0 0.00% 34101 Leases - City Property 31,700 31,700 $0 0.00% 34103 Zoning & Subdivision Fees 2,500 4,000 $1,500 60.00% 34104 Plan Check Fee 65,000 81,000 $16,000 24.62% 34107 Title Searches 2,500 2,500 $0 0.00% 34110 Arena 16,013 16,493 $480 3.00% 34112 Electric Franchise Fee 134,700 137,000 $2,300 1.71% 34113 Franchise Fee - Cable 50,000 45,000 -$5,000 -10.00% 34114 Gas Franchise 168,000 150,000 -$18,000 -10.71% 34202 Fire Protection Contract Charges 714,498 931,238 $216,740 30.33% 34780 Rental Fees 17,000 17,000 $0 0.00% 34950 Other Revenues 25,000 25,000 $0 0.00% 102 Capital Levy 2,344,018 2,615,430 $271,412 11.58% Total Revenues 6,897,824 7,547,333 $649,509 9.42% 2026 FINAL BUDGET SUMMARY COMPARISON GENERAL FUND General Fund Revenue: Page 1 2025 Budget 2026 Budget Difference 25 to 26 $ Difference 25 to 26 % 41000 General Government 80,467 103,000 $22,533 28.00% 41100 Council 58,128 60,830 $2,702 4.65% 41300 Combined Administrator/Engineer 208,949 219,841 $10,892 5.21% 41400 City Clerk 167,890 192,259 $24,369 14.51% 41440 Elections 27,000 29,176 $2,176 8.06% 41500 Finance 148,881 158,166 $9,285 6.24% 41550 City Assessor 50,000 50,000 $0 0.00% 41600 City Attorney 30,000 35,000 $5,000 16.67% 41700 City Engineer 35,000 35,000 $0 0.00% 41800 Economic Development 5,000 10,500 $5,500 110.00% 41910 Planning & Zoning 61,507 61,520 $13 0.02% 41940 City Hall 171,882 202,209 $30,327 17.64% 42000 Fire Department 723,401 976,774 $253,373 35.03% 42110 Police 1,237,746 1,259,250 $21,504 1.74% 42400 Building Department 317,487 341,677 $24,190 7.62% 42700 Animal Control 8,000 8,000 $0 0.00% 43100 Public Works - Streets 490,876 480,721 -$10,155 -2.07% 45000 Culture & Recreation 90,846 91,218 $372 0.41% 45100 Parks & Recreation 526,745 502,762 -$23,983 -4.55% 43160 Electric street lights 114,000 114,000 $0 0.00% 102 Capital 102 2,344,018 2,615,430 $271,412 11.58% Total Expenditures 6,897,824 7,547,332 $649,508 9.42% Levy 2025 2026 Difference 25 to 26 % General Fund & EDA 2,721,294 2,824,129 3.78% Capital Levy 2,344,018 2,615,430 11.58% Total Tax Levy (Oper. Levy) 5,065,312 5,439,559 7.39% 102/601 Go Sewer Revenue 2019A 220,781 223,091 359 City Hall 05 2012B 261,043 New Main/Central Park 0 58,250 601 GO Sewer Revenue 2023 220,301 463,620 468 I-94 53,000 53,000 Total Debt Service Levy 755,125 797,961 Debt Levy 5.67% Total Levy 5,820,437 6,237,520 Total Levy 7.17% General Fund Department Expenditures: Page 2