FY 2025 BUDGET BOOK - Flipbook - Page 113
Proposed Budgeted Expenditures by Fund
Figure 19 below illustrates the budgeted expenditure distribution for the FY 2024/25 budget across
all funds. The largest share of the City’s expenditures, constituting 40.62%, is in the General Fund. The
Water & Sewer Revenue Fund has the second-highest number of expenditures at 23.57%. Next, in
terms of expenditures, is the Sales Tax Revenue Fund at 9.71% of the City’s total expenditures. The
remaining 26.10% of the City expenditures is distributed among Special Revenue Funds and Trust
and Agency Funds.
Figure 19:
Proposed Budget Estimated Expenditures by Fund FY 2024-25 - $66,838,362
Revenue and Expenditure Trends
Figure 20 below illustrates the budgeted revenue and expenditures trends for the last five years.
Revenue Trends: The revenue trend line illustrates the City’s income from various sources, such as
taxes (property, sales, income), fees (permits, licenses, fines), grants, and any other inflow of funds.
It allows City officials, stakeholders, and residents to track how revenue has evolved over time.
Expense Trends: The expense trend line represents the City’s expenditures, including operational
costs, salaries, debt service, infrastructure investments, and other spending categories. It provides
insights into how the City allocates its resources.
The City revenue and expense trend chart serves as a valuable tool for monitoring and analyzing the
City’s financial health, performance, and sustainability.
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