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General Fund Budget Total (Amended) Current Year Actual Current Year % Total Budget Revenue: 26,077,278.71 $ 20,427,857.99 $ 78.34% Personal Services Expense: 3,355,340.03 $ 2,495,942.64 $ 74.39% Operating Expense: 17,664,959.68 $ 13,727,492.90 $ 77.71% Capital Expense: 5,056,979.00 $ 4,204,422.45 $ 83.14% Annual Appropriations: 26,077,278.71 $ 20,427,857.99 $ 78.34% CITY OF STAR QUARTERLY FINANCIAL REPORT 3rd Quarter - Ending JUNE 30, 2025 (Unaudited) Citizens are invited to inspect the detailed supporting records of the above financial statements. Michelle Meyer, Treasurer