Since a budget is essentially a financial plan, it is sometimes necessary to modify the budget to match actual expenses and revenues. The table below shows the modifications made to the budget for Fiscal Year 2025. A new fund for the Community Reinvestment Agency was added to the budget.
Revenues
- Revenues for Building Inspections was increased to account for additional inspection revenue.
- Budgets for General Taxes were increased to reflect actuals as well as Golf Course revenue.
- A new revenue line to track the revenue for the West Central Drug Strike Force was added.
- PAR Tax budget revenue was increased to match actual collections.
- Some utility revenue accounts were increased due to higher development fees.
- Fund Balance accounts were increased to account for budget errors, use of carryover balances, transfer to the Capital Projects Fund, and additional expenses due to project costs or other reasons.
Expenses
- Various General Fund Departments had expenses for capital purchases, Information Technology costs, and higher than expected expenses for recreational programs. A new department was added to show the costs associated with the West Central Drug Strike Force expenses.
- PAR Tax contribution to Arts and Parks was increased to match the grants.
- Many projects in the Capital Projects Fund were adjusted to reflect actual project costs. Major adjustment for Community Projects to account for the investment in the Crimson Flats subdivision project.
- Some utility accounts were increased due to higher natural gas wholesale costs, project-related expenses, and development costs.