FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 3,788,577 $ 3,617,466 56,104,517 54,980,494

$ 5,652,938 57,217,309

$ 5,652,938 57,217,309

2,810,289

-

-

-

10,449,563 7,128,360

3,976,361

4,002,305

Appropriated Fund Balance

Total $ 73,152,946 $ 65,726,320

$ 66,872,552

$ 66,846,608

Budget Highlights:

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