FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Intergovernmental Revenue

$ 1,604,161 $ 1,680,091

$ 1,680,091

$ 1,680,091

User Charges Other Revenues

678,170 479,443

801,182 159,000

801,182 159,000

801,182 159,000

Total

$ 2,761,773 $ 2,640,273

$ 2,640,273

$ 2,640,273

General Fund Contribution

$ 87,086,743 $ 96,480,316

$ 101,381,484

$ 104,511,591

Total $ 89,848,516 $ 99,120,589

$ 104,021,757

$ 107,151,864