General Fund

The General Fund functions as the central depository and provides primary financial support for many of the city's services. Taxes deposited into this fund are also transferred to other funds to support various operating functions.

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Actual
2022
($)		 Actual
2023
($)		 Actual
2024
($)		 Actual
2025
($)		 Budget
2026
($)
Revenue
Property Tax 2,942,162 2,936,410 1,926,415 3,065,638 3,166,969
Net Income Tax 10,469,459 10,521,944 11,239,623 10,878,890 11,250,000
Estate Tax - - - - -
Fines, Forfeitures and Permits 174,869 163,507 139,038 162,691 156,800
Intergovernmental 210,452 195,720 453,034 484,110 479,105
Other 402,479 735,674 706,576 977,448 811,750
Total Revenue 14,199,421 14,553,255 14,464,686 15,568,777 15,864,624
Expenditures
Personnel Services
Council 16,537 16,610 16,409 16,384 23,889
Administration 994,299 1,128,205 1,181,437 1,255,713 1,227,555
Law Department 103,081 106,170 107,880 113,739 130,632
Municipal Court 235,523 229,905 239,995 255,417 333,145
Buildings and Grounds - - - - 127,810
Police & Fire 5,751,730 5,871,020 6,146,494 6,461,356 7,089,857
Engineering 209,669 268,836 295,902 278,676 348,553
Beautification / Parks and Gardens 277,268 298,266 328,994 382,096 558,142
Total Personnel Services 7,588,107 7,919,012 8,317,111 8,763,381 9,839,583
Contractual Services
Council 25,859 32,000 57,944 36,370 55,200
Administration 250,100 270,003 285,106 376,422 694,975
Law Department 11,477 15,066 18,438 34,805 61,500
Municipal Court 7,595 8,873 11,401 13,041 21,300
Regional Co-Op Endeavors 32,876 28,405 36,044 34,589 40,770
Citizens Advisory 212 645 260 326 3,500
Buildings and Grounds 220,930 251,343 253,884 281,575 350,920
Police 208,904 234,108 268,530 265,200 352,515
Fire 51,614 48,257 80,445 53,183 94,530
Engineering 22,055 42,968 20,455 44,821 118,340
Beautification / Parks and Gardens 176,698 208,074 164,873 267,406 311,870
Contingency - - - - -
Total Contractual Services 1,008,320 1,139,742 1,197,380 1,407,738 2,105,420
Materials and Supplies
Council 5,306 103 136 1,862 1,000
Administration 12,885 25,272 16,921 9,564 17,700
Law Department 49 135 261 104 1,400
Municipal Court 850 2,154 764 2,156 2,300
Regional Co-Op Endeavors - - - - -
Citizens Advisory 1,643 2,315 1,795 2,570 2,500
Buildings and Grounds 10,594 13,139 10,670 10,605 20,200
Police 65,676 56,543 56,660 59,259 80,350
Fire 24,912 22,571 41,379 27,000 32,250
Engineering 2,556 4,249 3,177 2,917 4,450
Beautification / Parks and Gardens 83,261 78,126 70,019 80,813 106,500
Contingency - - - - -
Total Materials and Supplies 207,732 204,607 201,782 196,850 268,650
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