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REVENUE Budget Total Current Year Actual Current Year % Total Budget Property Tax Revenue 2,197,744.00 8,026.75 0.37% Ag & PP Replacement 4,455.00 - 0.00% 63-1305 Judgement 4,970.00 - 0.00% Sales & Use Tax 1,686,881.00 64,102.00 3.80% Franchise Fees 419,809.00 96,618.32 23.01% Gen. Licenses/Permits 178,780.00 43,242.40 24.19% Rentals 35,000.00 2,300.00 6.57% Scholarships - - 0.00% Events 202,700.00 1,176.00 0.58% Building Fees 5,132,000.00 1,217,812.12 23.73% Grants 85,000.00 - 0.00% Impact Fee/Prop. Share 8,068,550.00 1,951,629.36 24.19% Land Use Fees 218,700.00 87,046.32 39.80% Recreation 475,276.00 69,431.24 14.61% Court Fines 20,100.00 3,843.57 19.12% General Fees 180,000.00 31,801.82 17.67% Miscellaneous 6,983,600.00 1,745,753.73 25.00% Cash Funds 665,974.00 - 0.00% 26,559,539.00 5,322,783.63 20.04% Michelle Meyer, Treasurer Citizens are invited to inspect the detailed supporting records of the above financial statements. CITY OF STAR QUARTERLY FINANCIAL REPORT 1st Quarter - DECEMBER 2025 (Unaudited) As of 12/31/2025 ---PAGE BREAK--- GENERAL FUND Budget Total Current Year Actual Current Year % Total Budget PERSONNEL SERVICES 4,424,581.00 1,117,246.62 25.25% Impact Fee/Prop. Share 5,838,550.00 796,340.60 13.64% Building Inspector Expenses 673,000.00 155,649.51 23.13% Land Use-Bond Returns 20,000.00 - 0.00% Refunds 182,000.00 20,613.92 11.33% Insurance (ICRMP) 38,690.00 38,690.00 100.00% Utilities 176,000.00 66,685.71 37.89% Legal 160,916.00 28,828.87 17.92% Buildings & Grounds 465,000.00 90,997.93 19.57% General Office 66,500.00 15,765.28 23.71% Law Enforcement 4,251,477.00 1,063,154.25 25.01% Animal Control 86,081.00 86,081.00 100.00% Internet Technology 223,600.00 47,530.64 21.26% Fire Mitigation Fee Payment 3,600,000.00 - 0.00% Sports & Recreation 360,050.00 86,346.52 23.98% Events 205,000.00 109,267.90 53.30% PR/Marketing 45,000.00 7,089.38 15.75% Committees 30,500.00 4,529.02 14.85% Parks Development 5,135,000.00 1,106,482.41 21.55% Capital 197,410.00 95,540.26 48.40% Plans 50,000.00 20,704.00 41.41% Grant Expense 100,000.00 - 0.00% Property Taxes* 270.00 1,074.39 397.92% Student Scholarships 65,000.00 1,335.00 2.05% Service Contracts 11,100.00 1,837.76 16.56% Professional Services 66,000.00 52,729.14 79.89% Professional Dues 40,814.00 32,143.63 78.76% Miscellaneous 47,000.00 3,189.75 6.79% 26,559,539.00 5,049,853.49 19.01% *Due to purchase of property Citizens are invited to inspect the detailed supporting records of the above Michelle Meyer, Treasurer CITY OF STAR QUARTERLY FINANCIAL REPORT 1st Quarter - DECEMBER 2025 (Unaudited) As of 12/31/2025