|
2024 Budget
|
2025 Budget
|
Percent Change
|
REVENUES
|
|
|
|
TAXES
|
$911,982
|
$944,015
|
3%
|
INTERGOVERNMENTAL REVENUES
|
$2,024,381
|
$1,490,168
|
-26%
|
LICENSES & PERMITS
|
$32,920
|
$33,230
|
1%
|
FINES, FORFEITS, & PENALTIES
|
$121,500
|
$171,500
|
41%
|
PUBLIC CHARGES FOR SERVICES
|
$114,878
|
$77,700
|
-32%
|
INTERGOVERNMENTAL CHG FOR SERV
|
$72,000
|
$72,0000
|
0%
|
MISC GENERAL REVENUE
|
$138,854
|
$84,505
|
-39%
|
OTHER FINANCE SOURCES
|
$0
|
$0
|
0%
|
TOTAL REVENUES
|
$3,534,193
|
$3,038,613
|
-14%
|
EXPENSES
|
|
|
|
GENERAL GOVERNMENT
|
$726,040
|
$732,325
|
1%
|
PUBLIC SAFETY
|
$891,929
|
$945,229
|
6%
|
PUBLIC WORKS
|
$363,500
|
$379,700
|
4%
|
HEALTH & HUMAN SERVICES
|
$15,350
|
$15,750
|
3%
|
CULTURE, RECREATION, & EDUCATE
|
$114,135
|
$119,800
|
5%
|
CONSERVATION & DEVELOPMENT
|
$10,850
|
$12,150
|
12%
|
CAPITAL EXPENSE
|
$1,094,395
|
$516,223
|
-53%
|
DEBT SERVICE
|
$214,994
|
$211,436
|
-2%
|
OTHER FINANCING
|
$103,000
|
$106,000
|
3%
|
TOTAL EXPENSES
|
$3,534,193
|
$3,038,613
|
-14%
|