FY 2024-2025 Final Adopted Budget

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures Capital Leasing Fund

3,653,010 3,224,038 40,104,000 41,350,000 33,995,613 46,924,908 77,752,623 91,498,946 43,280,413 44,554,038 34,472,210 46,944,908

4,139,752 42,225,000 48,379,264 94,744,016 46,871,428 47,872,588

4,139,752 42,225,000 48,386,041 94,750,793 46,871,428 47,879,365

Debt Service Contribution

Debt Service Fund

Subtotal

Less Transfers and Internal Charges Total Debt Service Expenditures

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues Capital Leasing Fund

4,730,184 3,224,038 46,375,789 46,924,908 51,105,973 50,148,946 40,104,000 41,350,000 43,280,413 44,554,038 47,929,560 46,944,908

4,139,752 48,379,264 52,519,016 42,225,000 46,871,428 47,872,588

4,139,752 48,386,041 52,525,793 42,225,000 46,871,428 47,879,365

Debt Service Fund

Subtotal

General Fund Contributions

Less Transfers and Internal Charges

Total Debt Service Revenues

Total FTE Positions

2.050

2.050

2.050

2.050

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