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2024 General Fund Budget Summary
<br />20232024%$
<br />BUDGETPROPOSEDCHANGECHANGE
<br />Revenues:
<br />Property Taxes$13,893,000$14,917,7007.4%$1,024,700
<br />Other Taxes225,000225,0000.0%0
<br />Licenses & Permits1,004,3001,008,2000.4%3,900
<br />Intergovernmental634,000659,0003.9%25,000
<br />Charges for Services1,127,2001,148,2001.9%21,000
<br />Fines130,000150,00015.4% 20,000
<br />Other Revenues275,000330,00020.0%55,000
<br />Transfers In3,201,5003,132,500-2.2%(69,000)
<br /> Total Revenues$20,490,000$21,570,6005.3%$1,080,600
<br />Expenditures:
<br />General Government$4,913,100$5,349,4008.9%$436,300
<br />Public Safety10,061,80010,429,6003.7%367,800
<br />Public Works2,771,5003,039,7509.7%268,250
<br />Parks & Recreation2,743,6002,751,8500.3%8,250
<br /> Total Expenditures$20,490,000$21,570,6005.3%$1,080,600
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