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REVENUE FLOOD : $2, 0629861 <br /> Adopted 2025: $2,310,530 <br /> Flood - Revenue Profile 24 ACTUAL 25 ADOPTED 26 DEPT ENTRY $ 1 .2 MM <br /> TAXES 982,279 1,000,588 1,070,876 1,070,876 <br /> INTERGOV 368,815 1,029,546 895,181 <br /> INTEREST 160,743 30,053 70,000 $ 1 .0 MM <br /> 895,181 <br /> LICENSES & PERMITS 24,840 32,312 16,326 <br /> GOODS & SERVICES 12,100 18,031 10,478 $ 0.8 MM <br /> TRANSFERS IN - 200,000 - <br /> Total 1,548,776 2,310,530 2,062,861 <br /> $ 0.6 MM <br /> Expense to Revenue <br /> trend with 2025 <br /> budget and 2026 $ 0.4 MM <br /> $4 MM Projection <br /> 2026 Projected $ 0.2 MM <br /> $2 MM Deficit of$1.5 MM 70,000 <br /> • funding to come 16,326 10,478 _ <br /> from accumulated $ 0.0 MM Lr <br /> $0 MM reserves TAXES INTERGOV INTEREST LICENSES& CHARGES TRANSFERS <br /> PERMITS GOODS& IN <br /> 2022 2023 2024 2025 2026 SERVICE <br /> EXP/REV Comparison 24 YE Cash/Inv= $4.3 MM ■24 ACTUAL ■25 ADOPTED 26 DEPT ENTRY <br /> 17 <br />