FY 2024-2025 Final Adopted Budget

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 551,124 $ 553,777

$ 661,976

$ 725,976

69,252 480,218

35,290 501,061

35,290 383,061 99,701

35,290 438,912

Appropriated Fund Balance

6,993

-

-

Total

$ 1,107,586 $ 1,090,128

$ 1,180,028

$ 1,200,178