FY 2024-2025 Final Adopted Budget

Adopted 2024-25

Actual

Budget 2023-24

Projected 2025-26

2022-23

Full-time Equivalents by Program Transit Administration

24.500

26.000

26.250

26.250

Total

24.500

26.000

26.250

26.250

Adopted 2024-25

Actual

Budget 2023-24

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 1,692,929 $ 2,163,942 17,958,650 29,372,510

$ 2,367,667 33,289,220

$ 2,429,841 33,289,220

Maintenance & Operations

Total $ 19,651,579 $ 31,536,452 $ 35,656,887

$ 35,719,061

Revenues by Type Property Tax

$ 12,767,976 $ 12,973,000 $ 13,507,000

$ 13,726,000

Sales Tax

333,333

-

-

-

Intergovernmental Revenue

7,604,738 7,496,937 2,907,667 3,247,500 1,776,933 2,132,256 2,857,369 5,686,759

7,496,937 3,247,500 1,895,300 9,510,150

7,496,937 3,247,500 1,895,300 9,353,324

User Charges Other Revenues

Appropriated Fund Balance

Total $ 28,248,017 $ 31,536,452 $ 35,656,887

$ 35,719,061