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Budget Summary
<br />Fiscal Year 2025
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 FY 2025
<br />FUND / DIVISION SALARIES OPERATING CAPITAL DEBT SERV TRANSFERS TOTAL
<br />EQUIPMENT REPLACEMENT FUND:
<br />Code Compliance
<br />Police
<br />City Facilities
<br />Stormwater
<br />EQUIP REPLACEMENT FUND TOTAL
<br />PARKS MASTER PLAN FUND
<br />WATER AND SEWER FUND:
<br />Customer Service
<br />445,698
<br />148,885
<br />-
<br />594,583
<br />Meter Service
<br />336,525
<br />131,140
<br />160,000
<br />627,665
<br />Inventory Control
<br />73,364
<br />8,700
<br />-
<br />82,064
<br />Administration
<br />756,228
<br />32,450
<br />-
<br />788,678
<br />Distribution & Collection
<br />1,724,693
<br />895,000
<br />77,500
<br />2,697,193
<br />Lift Stations
<br />517,935
<br />497,950
<br />-
<br />1,015,885
<br />Water Reclamation
<br />840,013
<br />3,700,184
<br />750,000
<br />5,290,197
<br />Water Production
<br />687,786
<br />1,218,300
<br />-
<br />-
<br />- 1,906,086
<br />Non -Departmental
<br />-
<br />1,115,000
<br />-
<br />824,297
<br />9,732,000 11,671,297
<br />WATER & SEWER FUND TOTAL
<br />5,382,242
<br />7,747,609
<br />987,500
<br />824,297
<br />9,732,000 24,673,648
<br />RENEWAL & REPLACEMENT FUND:
<br />Distribution & Collection
<br />-
<br />-
<br />5,757,125
<br />-
<br />- 5,757,125
<br />Lift Stations
<br />345,000
<br />345,000
<br />Water Reclamation
<br />20,000
<br />20,000
<br />Water Production
<br />340,000
<br />340,000
<br />RENEWAL & REPLACEMENT FUND TOTAL
<br />6,462,125
<br />6,462,125
<br />CAPITAL IMPROVEMENT FUND
<br />100,000
<br />100,000
<br />GOLF CLUB FUND
<br />47,750
<br />427,070
<br />58,313
<br />533,133
<br />TOTAL ALL FUNDS
<br />23,596,998
<br />20,923,962
<br />11,158,695
<br />6,510,029
<br />13,258,830 75,448,514
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