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2021 2022 2023 2024 2025
<br />Budget Projected Projected Projected Projected
<br />Revenues:
<br />Property Taxes 12,522,100$ 13,206,250$ 13,540,500$ 13,989,300$ 14,451,700$
<br />Other Taxes 150,000 150,700 151,500 152,300 153,100
<br />Licenses & Permits 778,500 786,300 794,200 802,100 810,100
<br />Intergovernmental Revenues 602,500 605,500 608,500 611,500 614,600
<br />Charges for Services 908,500 917,600 926,800 936,100 945,500
<br />Fines 120,000 121,200 122,400 123,600 124,800
<br />Other Revenues 236,500 238,900 241,300 243,700 246,100
<br /> Total Revenues 15,318,100 16,026,450 16,385,200 16,858,600 17,345,900
<br />Expenditures:
<br />General Government 4,306,450 4,424,700 4,546,300 4,671,300 4,799,800
<br />Public Safety 8,615,350 8,819,000 9,069,700 9,327,550 9,592,900
<br />Public Works 2,555,500 2,610,200 2,679,800 2,751,300 2,824,800
<br />Culture & Recreation 2,122,300 2,179,250 2,237,800 2,298,000 2,359,800
<br /> Total Expenditures 17,599,600 18,033,150 18,533,600 19,048,150 19,577,300
<br />Excess (deficit) of revenues
<br />over expenditures (2,281,500) (2,006,700) (2,148,400) (2,189,550) (2,231,400)
<br />Other financing sources (uses)
<br />Transfers In 2,281,500 2,327,100 2,373,600 2,421,100 2,469,500
<br />Transfers out - - - - -
<br />Total other financing sources (uses)2,281,500 2,327,100 2,373,600 2,421,100 2,469,500
<br />Change in fund balance - 320,400 225,200 231,550 238,100
<br />Fund balance January 1 7,794,530 7,794,530 8,114,930 8,340,130 8,571,680
<br />Fund balance December 31 7,794,530$ 8,114,930$ 8,340,130$ 8,571,680$ 8,809,780$
<br />Fund balance % of expenditures 44.3%45.0%45.0%45.0%45.0%
<br />General Fund
<br />Projections 2021-2025
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