FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 2,606,956 $ 3,095,790

$ 3,437,256

$ 3,519,759

Maintenance & Operations

418,667

706,729 30,000

650,439

850,439

Capital Outlay

-

-

-

Total

$ 3,025,623 $ 3,832,519

$ 4,087,695

$ 4,370,198

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues

$ 676,012 $ 771,635

$ 828,169

$ 828,169

(13,552)

4,635

1,975

1,975

Total

$ 662,460 $ 776,270

$ 830,144

$ 830,144

General Fund Contribution

$ 2,363,163 $ 3,056,249 $ 3,025,623 $ 3,832,519

$ 3,257,551 $ 4,087,695

$ 3,540,054 $ 4,370,198

Total