General Fund Expenditures
| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed |
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| Expenses | | | | | |
|---|
| General Government | $682,110 | $1,001,871 | $1,869,160 | $957,386 | $976,951 |
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| Operations | $4,200,843 | $4,631,279 | $15,457,262 | $8,559,516 | $7,303,717 |
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| Administration | $2,004,872 | $2,227,663 | $6,660,519 | $4,030,454 | $3,623,910 |
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| Public Safety | $11,236,527 | $11,470,028 | $26,693,410 | $13,345,000 | $13,147,080 |
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| SPARTE | $414,531 | $307,466 | $854,455 | $449,537 | $953,514 |
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| Non-Departmental | $432,224 | $643,565 | $1,566,960 | $861,277 | $617,316 |
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| Debt | $283,541 | $487,604 | $975,210 | $487,606 | $494,667 |
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| Capital | $771,096 | $1,118,318 | $8,713,143 | $4,518,823 | $13,892,230 |
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| Transfers Out | $5,606,926 | $26,646,279 | $864,436 | $583,241 | $397,511 |
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| EXPENSES TOTAL | $25,632,668 | $48,534,075 | $63,654,553 | $33,792,840 | $41,406,896 |
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General Fund
| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed |
|---|
| Revenues | | | | | |
|---|
| Taxes | $20,401,667 | $21,932,515 | $46,498,243 | $23,399,601 | $24,502,068 |
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| Licenses & Permits | $578,512 | $633,460 | $769,310 | $583,574 | $408,000 |
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| Intergovernmental | $63,877 | $61,414 | $120,000 | $60,000 | $60,000 |
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| Charges for Services | $128,337 | $94,124 | $163,100 | $104,097 | $122,380 |
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| Fines & Forfeitures | $338,232 | $333,227 | $749,000 | $540,962 | $468,500 |
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| Investment Earnings | $145,563 | $201,819 | $600,000 | $300,000 | $800,000 |
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| Miscellaneous Revenue | $52,352 | $52,355 | $112,500 | $119,226 | $30,750 |
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| Other Finance Sources/Uses | $892,597 | $1,402,797 | $7,562,552 | $17,935,276 | $2,800,000 |
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| Transfer From Other Funds | $1,218,760 | $26,157,048 | $3,966,992 | $1,797,509 | $1,797,509 |
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| REVENUES TOTAL | $23,819,897 | $50,868,759 | $60,541,697 | $44,840,245 | $30,989,207 |
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| Expenses | | | | | |
|---|
| CITY MANAGER | $0 | $304,825 | $758,479 | $384,240 | $383,085 |
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| CITY SECRETARY | $260,834 | $338,054 | $672,808 | $342,032 | $366,805 |
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| CITY ATTORNEY | $256,129 | $210,568 | $0 | $0 | $0 |
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| CITY COUNCIL | $165,148 | $148,424 | $437,873 | $231,114 | $227,061 |
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| CITY MARSHAL | $568,371 | $676,548 | $2,218,944 | $1,185,855 | $1,161,082 |
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| ANIMAL SERVICES | $178,059 | $250,146 | $729,764 | $385,003 | $340,740 |
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| STREETS | $510,197 | $404,699 | $3,744,799 | $2,250,787 | $1,306,314 |
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