2025 Municipal Budget Amended (9.30.25).pdf

2024 Change in 2025 % Adopted Realized Anticipated Adopted Change Total General Revenues 105,630,905.14 41,141,485.35 11,665,383.44 105,503,879.79 -0,12% Increase Goal 3.00% 2,046,892.98 | Tax Point 1,000,128.78 How much to cut to make goal? (512,110.65)| Point Increase 153 Increase Goal 2.00% 1,364,595.32 | 1% Increase 656,949.69 How much to cut to make goal? 170,187.01 Increase Goal 1.00% 682,297.66 How much to cut to make goal? 852,484.67