FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program IT Security

2.000

2.000

3.000

3.000

Network Services

15.650

15.650

15.650

15.650

Telecom

3.000 1.000

3.000 1.000

3.000 1.000

3.000 1.000

Web Development

Total

21.650

21.650

22.650

22.650

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 2,249,554 $ 2,646,387 6,244,793 12,402,778 4,704,396 4,650,000

$ 2,882,410 11,942,466 4,650,000 $ 19,474,876

$ 2,994,622 11,942,466 4,650,000 $ 19,587,088

Maintenance & Operations

Capital Outlay

Total $ 13,198,743 $ 19,699,165

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Other Revenues Interfund Transfers

$ 13,825,590 $ 17,381,841

$ 17,312,607

$ 17,196,767

4,148

-

-

-

1,982,315 2,317,324

2,278,109

2,274,481

Appropriated Fund Balance

Total $ 15,812,053 $ 19,699,165

$ 19,587,088

$ 19,474,876