2025 Municipal Budget - 7.22.25.pdf

62024 Change in 2025 % Adopted Realized Anticipated Adopted Change Other Specia l Items: Comcast Cable TV 644,054.37 625,121.12 (86,499.83) 557,554.54 -13.43% 2% Cannabis Revenue Extra Duty Admin Fee 343,882.50 719,025 .75 375,143 .25 719,025.75 109.09% General Capital Fund Balance 1,365,313 .65 1,365,313.65 2,291,028.06 1,365,313.65 0.00% Ground Leases 35 1,699.50 396,889.89 351,699.50 0.00% Hotel Tax 507,941 .25 540,501.77 507,941.25 0.00% Medical T ransport Billing Services 1,403,890.23 2,005,209.33 346,109.77 1'750,000.00 24.65% Open Space Trust Fund - Debt Service Payments 12,922.60 12,922.60 12,922.60 0.00% Rental - Environmental Center 150,000.00 134,168.00 (15,832.00) 134,168.00 -10.55% Reserve to Pay Debt Service 175,452.81 175,452.81 175,452.81 0.00% Rock Spring Golf Club 724,424.97 512,674.51 (211,750.46) 512,674.51 -29.23% Supplemental Sewer Fees 38,705.00 591,845.20 38,705.00 0.00% Uniform Fire Safety Act 75,967.81 75,967.81 75,967.81 0.00% Edison Battery Factory Debt Service Payments 161,941.25 161,941.25 161,941.25 0.00% TSA Rentals 1,117,396.81 1,117,396.81 185,144.68 I ,302,541 .49 16.57% 7,073,592.75 8,434,430.50 2,883,343.47 7,665,908.16 8.37% Total Other Special Items Total Miscellaneous Revenues 31,574,275.64 34,698,542.03 10,130,601.11 29,912,467.96 -5.26% Receipts from Delinquent Taxes 1,918,717.38 1,918,717.38 0.00% Subtotal General Revenues 37,401,139.05 3 8,606,688.06 10,130,601. 11 35,739,331.37 -4.44% Minimum Library Tax 2,534,797.29 2,534, 797.29 293,258.07 2,828,055.36 11 .57% Local Amount to be Raised 65,694,968.80 1,369,646.01 67,064,614.81 2.08% Tota l Am ount to be Raised by Taxes 68,229,766.09 2,534, 797.29 1,662,904.08 69,892,670.17 2.44%