2025 Annual Report-final June 4

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STATISTICAL SECTION

Revenue and Expenses

Last 5 Fiscal Years Comparison

2025

2024

2023

2022

2021

Revenue Property Taxes

$127,396,399 74,918,345 10,391,642 21,243,509 10,677,967 (3,008,184) 241,619,678 63,544,833 29,301,135 34,334,054 21,610,815 21,128,682 30,997,930 7,502,799 $208,420,248 101,098,691 75,310,767 1,225,231 30,785,559 $208,420,248

$119,225,818 85,935,644 11,238,349 40,637,270 13,576,635 (1,254,694) 269,359,022 $58,296,142 27,273,097 32,343,252 19,733,960 16,768,464 25,607,266 13,357,395 $193,379,576 $94,079,628 67,190,248 1,398,107 30,711,591 $193,379,574

$111,141,357 59,725,971 9,886,033 26,655,189 27,302,182 (1,307,350) 233,403,382

$104,187,540

$99,296,699 50,497,200 2,411,236 21,451,085 7,584,076 (1,065,038) 180,175,258

Fees

55,431,092 6,801,307 26,194,373 8,902,109

Investment Income

Developer Contributions Government Transfers

Other Proceeds and Gains (losses)

(149,126)

201,367,295

Expenses Analysis by Function Protective Services Transportation Services Recreation & Cultural

$51,270,638 26,143,320 28,467,360 18,952,735 14,814,405 26,664,649

$48,804,395 26,247,479 24,681,429 17,444,118 13,339,392 21,860,363

$45,049,842 22,798,719 21,263,223 16,757,542 13,395,349 20,074,697

Water Utility Sewer Utility

General Government

Planning, Public Health & Other

8,740,309

7,965,656

7,173,527

$175,053,416

$160,342,832

$146,512,899

Analysis by Object Goods and Services Wages and Salaries

$84,204,894 61,284,312 1,592,477 27,971,733 $175,053,416

$77,693,591 54,459,133 1,703,144 26,486,964 $160,342,832

$70,531,201 50,488,315 1,630,317 23,863,066 $146,512,899

Interest and Financing Fees Amortization Expense

Annual Surplus

33,199,430

75,979,446

$58,349,966

$41,024,463

$33,662,359

Net Financial Assets

$188,092,674

$168,077,934

$144,256,096

$123,674,602

$121,352,218