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

$ 10,024,130 $ 11,205,970

$ 9,321,410

$ 9,321,410

202,632

200,000

- -

- -

5,516,000 5,516,000

Total $ 15,742,761 $ 16,921,970

$ 9,321,410

$ 9,321,410

General Fund Contribution

$ 23,295,989 $ 27,512,559

$ 22,969,215 $ 32,290,625

$ 22,985,339 $ 32,306,749

Total $ 39,038,750 $ 44,434,529