FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 5,028,464 $ 6,527,301 3,334,169 5,854,867

$ 7,143,523 8,710,809

$ 7,340,520 8,710,809

Maintenance & Operations

Capital Outlay

-

111,000

60,000

-

Total $ 8,362,633 $ 12,493,168

$ 16,051,329

$ 15,914,332

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 10,324,783 $ 10,331,732

$ 15,457,432

$ 15,457,432

168,095

244,400

331,900

331,900

8,299

-

-

-

Appropriated Fund Balance

1,681,155 1,917,036

125,000

261,997

Total $ 12,182,332 $ 12,493,168

$ 16,051,329

$ 15,914,332