CITYWIDE REVENUES & EXPENDITURES CITYWIDE REVENUE SUMMARY ALL OTHER SOURCES 6% COM. DEV. REVENUE REVENUE FISCAL YEAR 7% SUMMARY 2024-2025 INTEREST INCOME 3% SALES TAXES $ 14,950,000 FRANCHISE FEES SALES TAX 5% PROPERTY TAXES $ 28,843,960 27% FRANCHISE FEES $ 2,550,000 INTEREST INCOME $ 1,550,000 COM. DEV. REVENUE $ 3,809,282 PROPERTY TAX ALL OTHER SOURCES $ 3,561,095 52% TOTAL REVENUE $ 55,264,337 CITYWIDE EXPENDITURE SUMMARY FISCAL YEAR EXPENDITURE SUMMARY 2024-2025 NON-DEPT & IT 6% CITY COUNCIL $ 352,072 FINANCE 2% ADMINISTRATION $ 1,705,381 CITY ATTORNEY PUBLIC SAFETY 1% CITY CLERK $ 531,940 34% CITY CLERK 1% CITY ATTORNEY $ 450,000 ADMINISTRATION FINANCE $ 1,219,596 3% CITY COUNCIL 1% COMMUNITY NON-DEPARTMENTAL & I.T. $ 3,203,954 DEVELOPMENT TRANSFER OUT 10% PUBLIC SAFETY $ 18,616,745 2% PARKS & RECREATION COMMUNITY DEVELOPMENT $ 5,295,276 10% PUBLIC WORKS $ 16,283,279 PUBLIC WORKS 30% PARKS & RECREATION $ 5,148,056 TRANSFERS OUT $ 1,341,038 TOTAL EXPENDITURES & TRANSFERS OUT $ 54,147,337 146