| Governmental Activities | Business-Type Activities | Total |
| 2025 | 2024 | 2025 | 2024 | 2025 | 2024 |
|---|
| REVENUES | | | | | | |
|---|
| Program Revenues: | | | | | | |
|---|
| Charges for services | $ 41.93 | $ 39.35 | $ 13.96 | $ 13.42 | $ 55.89 | $ 52.77 |
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| Operating grants and contributions | 10.43 | 9.90 | - | - | 10.43 | 9.90 |
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| Capital grants and contributions | 4.71 | 17.31 | 0.07 | 0.19 | 4.78 | 17.50 |
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| General Revenues: | | | | | | |
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| Property taxes | 16.06 | 15.33 | - | - | 16.06 | 15.33 |
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| Transient occupancy tax | 23.88 | 23.02 | - | - | 23.88 | 23.02 |
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| Sales tax | 31.38 | 25.39 | - | - | 31.38 | 25.39 |
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| Other taxes | 5.98 | 3.78 | - | - | 5.98 | 3.78 |
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| Investment earnings | 17.70 | 19.10 | 0.72 | 0.74 | 18.42 | 19.84 |
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| Other revenues | 2.10 | 2.00 | - | - | 2.10 | 2.00 |
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| Transfers | 0.36 | 0.29 | (0.36) | (0.29) | (0.00) | - |
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| TOTAL REVENUES | 154.53 | 155.47 | 14.39 | 14.06 | 168.92 | 169.53 |
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| EXPENSES | | | | | | |
|---|
| General Government | 39.38 | 46.41 | - | - | 39.38 | 46.41 |
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| Housing and redevelopment | 9.72 | 27.87 | - | - | 9.72 | 27.87 |
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| Public safety | 47.04 | 43.64 | - | - | 47.04 | 43.64 |
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| Parks, recreation and culture | 16.87 | 20.32 | - | - | 16.87 | 20.32 |
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| Public works | 26.11 | 28.65 | - | - | 26.11 | 28.65 |
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| Library | 2.93 | 0.61 | - | - | 2.93 | 0.61 |
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| Interest on long-term debt | 0.06 | 0.15 | - | - | 0.06 | 0.15 |
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| Golf Course - Desert Willow | - | - | 12.82 | 12.97 | 12.82 | 12.97 |
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| Office Complex - Parkview | - | - | 3.35 | 1.36 | 3.35 | 1.36 |
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| TOTAL EXPENSES | 142.13 | 167.64 | 16.17 | 14.33 | 158.30 | 181.97 |
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| INCREASE (DECREASE) IN NET POSITION | 12.40 | (12.17) | (1.78) | (0.27) | 10.62 | (12.44) |
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| BEGINNING NET POSITION, AS PREVIOUSLY REPORTED | 733.14 | 745.31 | 79.51 | 79.78 | 812.65 | 825.09 |
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| RESTATEMENT | 12.35 | - | - | - | 12.35 | - |
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| BEGINNING NET POSITION, AS RESTATED | 745.49 | 745.31 | 79.51 | 79.78 | 825.00 | 825.09 |
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| ENDING NET POSITION | $757.89 | $733.14 | $ 77.73 | $ 79.51 | $835.62 | $812.65 |
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