CITY COUNCIL
General Fund Budget &
Available Fund Balance (thousands)
General Fund Budget &
Available Fund Balance (thousands)
General Fund Budget &
Available Fund Balance (thousands)
General Fund Budget &
Available Fund Balance (thousands)
General Fund Budget &
Available Fund Balance (thousands)
$35.6 million total
CITY COUNCIL
General Fund Budget &
Available Fund Balance (thousands)
2025-26 2026-27
2023-24 ADOPTED ADJUSTED ESTIMATED PROPOSED PROPOSED
ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
Beginning Fund Balance $11,861 $11,494 $11,494 $11,494 $7,462 $6,145 Revenues 19,922 19,226 19,136 19,541 20,305 21,180
Transfers In 2,755 2,796 2,796 3,082 3,164 3,220
Total Revenues 22,677 22,022 21,932 22,623 23,469 24,400 Salaries and Benefits 12,790 13,539 13,612 13,808 14,489 15,209 Services and Supplies 8,992 9,772 9,947 9,687 9,875 10,184 Debt Service 310 294 294 302 294 283
Capital Outlay 135 130 270 383 13 52
Transfers Out 817 2,475 2,475 2,475 115 115
Total Expenditures 23,044 26,210 26,598 26,655 24,786 25,843 Revenue minus Expenditures (367) (4,188) (4,666) (4,032) (1,317) (1,443) Available Fund Balance $11,494 $7,306 $6,828 $7,462 $6,145 $4,702 Reserve % 49.9% 27.9% 25.7% 28.0% 24.8% 18.2%
$ Above Reserve Policy $6,885 $2,065 $1,509 $2,130 $1,186 ($467) 2024-25
General Fund Budget &
Available Fund Balance (thousands)
2025-26 2026-27
2023-24 ADOPTED ADJUSTED ESTIMATED PROPOSED PROPOSED
ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
Beginning Fund Balance $11,861 $11,494 $11,494 $11,494 $7,462 $6,063 Revenues 19,922 19,226 19,136 19,541 20,305 21,180
Transfers In 2,755 2,796 2,796 3,082 3,164 3,220
Total Revenues 22,677 22,022 21,932 22,623 23,469 24,400 Salaries and Benefits 12,790 13,539 13,612 13,808 14,572 15,266 Services and Supplies 8,992 9,772 9,947 9,687 9,875 10,184 Debt Service 310 294 294 302 294 283
Capital Outlay 135 130 270 383 13 52
Transfers Out 817 2,475 2,475 2,475 115 115
Total Expenditures 23,044 26,210 26,598 26,655 24,869 25,900 Revenue minus Expenditures (367) (4,188) (4,666) (4,032) (1,400) (1,500) Available Fund Balance $11,494 $7,306 $6,828 $7,462 $6,062 $4,563 Reserve % 49.9% 27.9% 25.7% 28.0% 24.4% 17.6%
$ Above Reserve Policy $6,885 $2,065 $1,509 $2,130 $1,087 ($618) 2024-25