2025 Municipal Budget - 7.22.25.pdf

72024 Adopted Realized Total General Revenues 105,630,905.14 41,141,485 .35 Increase Goal 3.00% How much to cut to make goal? Increase Goal 2.00% How much to cut to make goal? Increase Goal 1.00% How much to cut to make goal? Change in Anticipated 11,793,505.19 2,046,892.98 (383,988.90) 1,364,595.32 298,308.76 682,297.66 980,606.42 2025 % Adopted Change 105,632,001.54 0.00% Tax Point 1,000,128.78 Point Increase 1.66 1% Increase 656,949.69