Page 4 - official budget for website 2025-26.xlsx
P. 4
General Fund
Revenues
2025-26 Budget
2023-24 2024-25 2024-25 2025-26 Difference in
Actual Current Projected Budget 2024-25 & %
2025-26
Revenues Budget Year End Request Budget Change
Revenues
Tax Receipts $ 12,280,255 $ 13,385,808 $ 13,331,614 $ 14,322,598
Permit Fees 939,706 840,610 1,736,936 848,600
Intergovernmental 1,063,479 1,098,841 1,065,477 1,100,466
Fees and Fines 1,454,729 811,400 931,874 891,400
Charges for Services 2,449,071 2,361,443 2,511,580 2,751,308
Other Income 2,151,992 581,000 439,913 581,000
Bond and Lease Proceeds - - - -
Grand Total $ 20,339,232 $ 19,079,102 $ 20,017,394 $ 20,495,372 $ 1,416,270 7%
