Advances / Transfers
This account is used to facilitate the advances and transfers of money from the General Fund to other separate funds that support specific departmental operations and important city functions.
| Actual 2022 ($) | Actual 2023 ($) | Actual 2024 ($) | Actual 2025 ($) | Budget 2026 ($) | |
|---|---|---|---|---|---|
| Expenditures | |||||
| Transfers | |||||
| Refuse | - | 23,900 | - | - | 400,000 |
| Smith Memorial Gardens | 25,175 | 10,444 | 16,051 | 29,161 | 28,000 |
| Police Pension | - | - | - | - | - |
| Street Maintenance & Repair | 613,145 | 770,741 | 711,661 | 611,024 | 660,000 |
| Parks and Recreation Activity | 547,685 | 512,181 | 487,215 | 752,343 | 918,000 |
| Health | - | 44,096 | 36,566 | - | - |
| Special Projects | 1,500,000 | 1,000,000 | - | - | - |
| General Equipment Replacement | 500,000 | 600,000 | 625,000 | 392,725 | 1,000,000 |
| Capital Improvement | 1,500,000 | 1,390,000 | 1,400,000 | 914,577 | 2,200,000 |
| Electric Street Lighting | 30,294 | 47,400 | 36,648 | - | - |
| Sidewalk, Curb & Apron | 150,405 | 137,353 | 61,152 | 191,700 | 450,000 |
| Stormwater Improvement / Equip. | - | 985,000 | - | - | - |
| Self-Funded Insurance | 11,148 | 7,651 | 8,699 | 7,405 | 17,500 |
| Service Center Operating | 93,863 | 104,887 | 107,314 | 125,723 | 168,946 |
| Total Transfers | 4,971,715 | 5,633,653 | 3,490,306 | 3,024,658 | 5,842,446 |