| |
2025 |
2026 |
2027 |
| |
Actual |
Budget |
Proposed |
| |
Year-End |
|
Budget |
| GENERAL FUND REVENUES |
|
|
|
| TAXES |
$947,154.04 |
$980,454.00 |
$1,022,756.00 |
| SPECIAL ASSESSMENTS |
$0.00 |
$0.00 |
$0.00 |
| INTERGOVERNMENTAL REVENUES |
$740,468.10 |
$765,600.00 |
$787,900.00 |
| LICENSES AND PERMITS |
$4,580.11 |
$4,500.00 |
$6,300.00 |
| FINES-FORFEITS-PENALTIES |
$107,421.86 |
$19,000.00 |
$19,000.00 |
| PUBLIC CHARGES FOR SERVICE |
$106,640.77 |
$103,700.00 |
$106,500.00 |
| INTERGOVERNMENTAL CHARGES |
$0.00 |
$0.00 |
$23,865.00 |
| MISCELLANEOUS REVENUES |
$49,341.32 |
$26,000.00 |
$26,000.00 |
| OTHER FINANCING SOURCES |
$321,711.00 |
$0.00 |
$50,000.00 |
| SUB-TOTAL GF REVENUES |
$2,277,317.20 |
$1,899,254.00 |
$2,042,321.00 |
| CAPITAL/RESERVE REVENUES |
|
|
|
| INTERGOVERNMENTAL REVENUES |
$0.00 |
-$47,300.00 |
$0.00 |
| OTHER FINANCING SOURCES |
$0.00 |
$274,300.00 |
$2,229,000.00 |
| |
|
|
|
| TOTAL REVENUES |
$2,277,317.20 |
$2,126,254.00 |
$4,271,321.00 |
| |
|
|
|
| GENERAL GOVERNMENT |
$316,662.34 |
$339,100.00 |
$314,200.00 |
| PUBLIC SAFETY |
$614,075.57 |
$635,677.00 |
$643,197.00 |
| PUBLIC WORKS |
$359,067.18 |
$376,900.00 |
$425,000.00 |
| HEALTH & HUMAN SERVICES |
$4,637.60 |
$4,800.00 |
$6,000.00 |
| CULTURE, RECREATION, EDUCATION |
$59,955.09 |
$42,500.00 |
$57,000.00 |
| ECONOMIC ENVIRONMENT & DEVELOP |
$7,581.66 |
$12,000.00 |
$12,000.00 |
| CAPITAL OUTLAY |
$31,915.70 |
$0.00 |
$0.00 |
| DEBT SERVICE |
$211,772.82 |
$461,735.00 |
$502,390.00 |
| OTHER FINANCING USES |
$307,468.74 |
$73,842.00 |
$82,534.00 |
| SUB-TOTAL GF EXPENSES |
$1,913,136.70 |
$1,946,554.00 |
$2,042,321.00 |
| CAPITAL/RESERVE EXPENDITURES |
|
|
|
| CAPITAL OUTLAY |
$552,630.92 |
$227,000.00 |
$2,229,000.00 |
| |
|
|
|
| TOTAL EXPENDITURES |
$2,465,767.62 |
$2,173,554.00 |
$4,271,321.00 |
| |
|
|
|
| LOCAL PROPOSED LEVY IS INCLUDED IN TAXES AND IS $870,756.00 |
|
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| The budget hearing will be held in the council chambers of the City Hall on Tuesday, November 3, 2026 |
| beginning at 6:15 P.M. The agenda will include the budget presentation, the hearing, and the adoption |
| of the budget for 2027. Citizens are encouraged to attend. A detailed copy of the budget is available |
| in the office of the city clerk for your inspection during regular office hours between 8 A.M. and 4 P.M. |
| The regular council meeting will follow the hearing. |
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| |
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|
|
| Connie Gurtner, CMC |
|
|
|
| Clerk/Treasurer |
|
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|