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Overall City Budget Summary
<br />REVENUE
<br />2021 Actuals 2022 Actuals 2023 Adjusted
<br />Budget
<br />2024 Proposed
<br />Budget
<br />2025 Proposed
<br />Budget
<br />General Fund Revenue $131,848,874 $135,453,589 $133,526,710 $137,992,835 $140,939,935
<br />Non-General Fund Revenue $68,085,505 $74,146,667 $98,020,971 $75,234,459 $75,967,212
<br />Total $199,934,378 $209,600,256 $231,547,680 $213,227,294 $216,907,147
<br />% Change from PY 5%10.5%(7.9%)1.7%
<br />$ Change from PY $9,665,877 $21,947,424 -$18,320,386 $3,679,853
<br />SURPLUS/(DEFICIT)$13,474,371 $15,495,266 ($125,440,710)($2,085,672)$1,895,698
<br />EXPENSES 2021 Actuals 2022 Actuals 2023 Adjusted
<br />Budget
<br />2024 Proposed
<br />Budget
<br />2025 Proposed
<br />Budget
<br />Salaries & Benefits $69,385,580 $67,820,475 $79,762,887 $86,139,316 $91,604,120
<br />Operations $117,074,429 $126,284,515 $277,225,503 $129,176,651 $123,407,329
<br />Total $186,460,008 $194,104,990 $356,988,390 $215,312,966 $215,011,449
<br />% Change from PY 4%84%(40%)(0.1%)
<br />$ Change from PY $7,644,982 $162,883,400 ($141,675,424)($301,517)
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