FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 955,465 $ 919,295 4,221,202 5,571,076

$ 987,195 5,571,943

$ 1,055,095 5,571,943

1,514

-

-

-

Appropriated Fund Balance

385,526

339,151

391,687

359,580

Total

$ 5,563,707 $ 6,829,522

$ 6,950,825

$ 6,986,618