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A Brief History: 2022- 2024 (Actual) 2025 / 2026 Budgeted <br />3.29 MM <br />3.04 MM <br />2.80 MM <br />Expense <br />Capital 2.17 MM 2.00 MM <br />Operating 0.80 MM 0.62 M <br />® Personnel <br />.37MM I.38M <br />2022 2023 2024 2025 2026 <br />2024 represents nonstandard transfer activity highlighted in blue. These were <br />transfers from the general fund. <br />Revenue <br />2.71 MM 2.62 MM <br />■ Transfer/ Surplus <br />2.13 MM <br />■ Investment Interest U:5.5MM 2.04 MM <br />1.74 MM <br />■ Code Violations <br />:j Planning Fees 2.29 MM <br />Grants 1.66 MM 1.57 MM 1.58 MM 1.22 MM <br />Building Permits <br />2022 2023 2024 2025 2026 <br />$ 4.0 M <br />$ 3.0 M <br />$ 2.0 M <br />$1.0 M <br />$ 0.0 M <br />2022 2023 2024 2025 2026 <br />