FY 2024-2025 Final Adopted Budget

121 '(3$570(17$/ *(1(5$/ *29(510(17

Non-Departmental General Government: 3URYLGHV DSSURSULDWLRQV IRU QRQ GHSDUWPHQWDO DJHQFLHV DQG VSHFLDO IXQG HQWLWLHV IRU WKH SXUSRVH RI JHQHUDO JRYHUQPHQW UHODWHG DFWLYLWLHV Non-Departmental Interfund Transfers: )RU 1RQ GHSDUWPHQWDO ,QWHUIXQG 7UDQVIHUV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Non-Departmental General Government

$ 7,440,844 $ 7,542,431

$ 5,319,121 $ 5,319,121

$ 5,841,121 $ 5,841,121

Total $ 7,440,844 $ 7,542,431

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Intergovernmental Revenue

$ 308,102 $ 368,875

$ 368,875

$ 368,875

User Charges Other Revenues

125,148 54,753

50,000 58,075 300,000

50,000

50,000 58,075 500,000

3,658,075

Interfund Transfers

-

500,000

Total

$ 488,003 $ 776,950 6,952,841 6,765,481

$ 4,576,950

$ 976,950 4,864,171 $ 5,841,121

General Fund Contribution

742,171

Total $ 7,440,844 $ 7,542,431

$ 5,319,121

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV GHFUHDVLQJ E\ 2,223,310, or -29.5%.

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