Approved_Budget_-_2025

2023 2024 2024 2024 2025 Actual 9/30/2024 Estimate Budget Approved Percent Actual Year end Budget Change Revenues Property Taxes $196,737 -$128 $197,331 $197,331 $193,063 -2.16% Other Taxes $0 $0 $1,600 $1,600 $1,600 0.00% Intergovernmental Revenues $142,797 $28,760 $199,667 $176,621 $212,491 20.31% Licenses & Permits $3,577 $5,650 $5,719 $2,015 $1,830 -9.18% Fines & Fees $7,649 $4,803 $5,500 $3,500 $3,500 0.00% Public Charges for Service $7,640 $7,920 $10,405 $3,220 $5,620 74.53% Rent $5,000 $0 $5,000 $5,000 $5,000 0.00% Miscellaneous Revenues $59,360 $13,178 $17,727 $111,150 $93,796 -15.61% Total Revenues $422,760 $60,182 $442,949 $500,437 $516,900 3.29% Expenditures General Government $125,922 $107,490 $137,703 $154,844 $168,152 8.59% Public Safety $87,079 $44,072 $72,501 $176,244 $188,433 6.92% Public Works $121,205 $80,519 $139,112 $141,269 $132,435 -6.25% Health & Human Services $810 $612 $855 $1,080 $980 -9.26% Culture, Recreation & Education $35,215 $1,393 $24,175 $25,000 $24,900 -0.40% Conservation & Development $1,877 $959 $1,426 $2,000 $2,000 0.00% Total Expenditures $372,108 $235,045 $375,772 $500,437 $516,900 3.29% Excess of Revenues/Expenditures $50,652 -$174,863 $67,177 $0 $0 Net surplus (deficit) $50,652 -$174,863 $67,177 $0 $0 Fund beginning of Year $590,594 $641,246 $641,246 FUND BALANCE -YEAR END $641,246 $466,383 $708,423 General Debt Capital Water Sewer 2025 Fund Service Fund Utility Utility Totals Total Revenues $516,900 $115,813 $0 $117,810 $164,700 $915,223 Total Expenditures $516,900 $115,813 $0 $114,525 $160,295 $907,533 Excess (Deficit) $0 $0 $0 $3,285 $4,405 $7,690 2024 2024 General Fund $197,331 $193,063 -$4,268 Debt Service Fund $118,388 $115,813 -$2,575 Capital Fund $0 $0 $0 Total Tax Levy $315,719 $308,876 -$6,843