FY 2024-2025 Final Adopted Budget

:$5 0(025,$/ &2/,6(80

Administration: 3URYLGHV H[HFXWLYH PDQDJHPHQW IRU WKH &ROLVHXP &RPSOH[ LQFOXGLQJ PDQDJHPHQW RI WKH 6WHYHQ 7DQJHU &HQWHU IRU WKH 3HUIRUPLQJ $UWV %R[ 2IILFH DQG YDXOWV PDUNHWLQJ HYHQW DGYHUWLVLQJ DQG VDOHV Events/Parking/Catering: 2SHUDWHV WKH &ROLVHXP &RPSOH[ LQFOXGHV WKH &ROLVHXP $UHQD 6SHFLDO (YHQWV &HQWHU )LHOGKRXVH 7HUUDFH 2GHRQ 7KHDWUH $TXDWLFV &HQWHU :KLWH 2DN $PSKLWKHDWUH DQG (YHQW 6SDFH *$&9% 2IILFHV VWRUDJH EXLOGLQJV DQG 3DUNLQJ /RWV DQG 7DQJHU &HQWHU ,QFOXGHV WKH PDLQWHQDQFH RI DOO RI WKHVH IDFLOLWLHV JURXQGV DQG DVVRFLDWHG PHFKDQLFDO DQG WHFKQLFDO V\VWHPV $OVR LQFOXGHV RYHUVLJKW RI WKH FRQWUDFWHG FDWHULQJ FRQFHVVLRQ DQG PHUFKDQGLVH RSHUDWLRQV LQ DOO YHQXHV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Administration Events/Parking/Catering

$ 4,082,686 $ 4,281,381 52,969,868 68,560,897

$ 3,994,045 69,315,947 $ 73,309,992

$ 4,045,000 69,264,992 $ 73,309,992

Total $ 57,052,554 $ 72,842,278

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Administration

20.750 94.250 115.000

20.750 97.250 118.000 Budget 2023-24

4.000

4.000

Events/Parking/Catering

19.000 23.000

19.000 23.000

Total

Actual

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 14,075,507 $ 14,561,065 42,977,047 58,281,213

-

-

Maintenance & Operations

73,309,992 $ 73,309,992

73,309,992 $ 73,309,992

Total $ 57,052,554 $ 72,842,278

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 55,102,563 $ 67,967,890 2,260,743 1,474,388 3,416,428 3,400,000

$ 68,435,604

$ 68,435,604 1,474,388 3,400,000 $ 73,309,992

1,474,388 3,400,000

Total $ 62,453,922 $ 72,842,278

$ 73,309,992