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General Fund Operating Budget Summary — Revenues
<br /> FY 2027
<br /> FY 2025 FY 2026 Adopted Recommended Mid-Term
<br /> Actual Modified Budget Budget Adjustments Budget
<br /> Property Tax 592 605 525 596 546,900 $101.442 100 (51 867,100) 599.575 000
<br /> Sales &Use Tax 25.286,992 25.803,500 26,700,200 (885,700) 25,814.500
<br /> Other Taxes 13.522.889 13 421,300 13.192 700 545.000 13,737,700
<br /> Franchise Fees 3.534.124 3,491,400 3,545,800 - 3,545,800
<br /> Permits &Planning Fees 9.164.527 6.307,000 5.715,050 615.000 6,330,050
<br /> Fines&Forfeitures 191,195 184,000 184.000 - 184,000
<br /> Interest 1.103.980 1.028.400 1.234 100 - 1,234,100
<br /> Intergovernmental 959.054 485.000 512,000 112,600 624,600
<br /> Charges for Service 1.446 175 1.670.470 1.718 809 (19.500) 1.699.309
<br /> Interfund Revenue 4,012.330 3,467,694 3.566.494 606,873 4,173,367
<br /> Recreation Revenue 4.954.749 4.907.198 4.730 698 493.178 5.223.876
<br /> Reimbursements&Miscellaneous 16.880.514 3,173,900 3.220.000 4,300 3,224,300
<br /> Total Revenues $173,662,054 $160,486,762 $165,761,951 ($395,349) 5165,366,602
<br /> Transfers In 51 367 145 S2 887 000 53 494 000 5500 000 S3 994 000
<br /> Total Revenues& Transfers $175,029,199 $163,373,762 $169,255,951 5104.651 $169,360,602
<br /> General Fund Operating Budget Summary — Expenditures
<br /> FY 2027
<br /> FY 2025 FY 2026 Adopted Recommended Mid-Terni
<br /> Actual Modified Budget Budget Adjustments Budget i
<br /> Personnel $109.348.513 $110,907.391 5116,112,780 (5735,865) 5115,376.915
<br /> Transportation&Training 1,711.253 1,832,667 1,638,367 317,000 1,955,367
<br /> Repairs&Maintenance 5.645.428 5.562,744 5,733,574 147,780 5,881,354
<br /> Materials,Supplies&Services 33,747,113 34.539,435 35,941,334 396.630 36,337,964
<br /> Capital Outlay 15.119.647 1.002,025 1,052,025 47,000 1,099,025
<br /> Debt Services 943.101 365,000 365,000 - 365,000
<br /> Total Expenditures 5166.515.054 5154.209,262 $160,843,080 5172.545 5161,015.625
<br /> Transfers Out 37.2C0.548 59.491.000 59 941 OCC $45C :co $10{91.000
<br /> Total Expenditures&Transfers $173,715,602 $163,700,262 $170,784.080 5622.545 $171,406,625
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