Page 284 - BudgetBookCover_FY26_Adopted.pdf

EXHIBIT A
as amended

CITY OF I PRAIRIE

Fiscal Year 2025- 2026 Operating

All Budgeted

Fund Revenues Expenditures
General Fund ** 200, 454, 662 $ 200, 397, 159
17, 035, 154 19, 948, 069
Other Funds*
12, 906, 442 12, 577, 128
Community Policing
Employee Insurance 26, 366, 603 25, 909, 249
Epic& Epic Waters 18,660, 948 13, 681, 413
EpicCentral 7, 916, 025 8, 247, 903
Fleet Services 9, 705, 405 8, 931, 023
Debt Service 52,734, 358 54, 171, 412
Golf 4, 062,257 4,467, 071
Park Venue 25, 548, 664 25, 795, 722
Risk 9, 252, 432 8, 828, 752
Solid Waste 20, 205, 179 19, 121, 225
Stormwater Utility 8, 484, 892 8, 343, 662
Water/ Wastewater 122, 906, 076 116, 745, 651
536, 239, 097 $ 527, 165, 439
Total Appropriations
General Fund amended by the City Council on 09/ 16/ 2025 to remove the Council stipend increase which reduced the
originalamount by$ 2, 114. 00.

Other Funds Details Revenues Expenditures
2, 911, 852 $ 2, 719, 292
Airport
107, 600 125, 738
Cable
Capital Lending 635, 460
Cemetery 1, 749,910 1, 458, 205
Cemetery Perpetual Care 204, 233
Commercial Vehicle Enforcement 150, 808 229, 877
Cricket 215, 231 1, 041, 520
Hotel/ Motel Tax 3, 340, 950 3, 982, 062
Lake Parks 4, 636, 520 7, 177, 981
Municipal Court Building Security 136, 962 154, 152
Municipal Court Judicial Efficiency 4, 038 10, 600
Municipal Court Technology 130, 100 75, 000
147, 279 97, 753
Municipal Court Truancy
1, 918, 338 1, 732, 053
Prairie Lights
21, 000 147, 836
Red Light Safety
Tree Preservation 56, 249 685, 000
US Marshals Service Agreement 170, 824 311, 000
Water/ Wastewater Stability 497, 800
Total 17, 035, 154 $ 19, 948, 069

284