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General Fund Budget Total (Amended) Current Year Actual Current Year % Total Budget Revenue: 28,662,278.71 $ 28,296,255.61 $ 98.72% Personal Services Expense: 3,355,340.03 $ 3,442,900.97 $ 102.61% Operating Expense: 18,447,959.68 $ 17,646,516.30 $ 95.66% Capital Expense: 6,858,979.00 $ 6,877,556.13 $ 100.27% Annual Appropriations: 28,662,278.71 $ 27,966,973.40 $ 97.57% CITY OF STAR QUARTERLY FINANCIAL REPORT 4th Quarter - SEPTEMBER 2025 (Unaudited) Citizens are invited to inspect the detailed supporting records of the above financial statements. Michelle Meyer, Treasurer As of 09/30/2025