FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 1,540,109 $ 1,740,719

$ 1,818,033

$ 1,859,890

Maintenance & Operations

865,046 31,928

651,565 55,000

627,444

627,544

Capital Outlay

-

-

Total

$ 2,437,083 $ 2,447,284

$ 2,445,477

$ 2,487,434

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Other Revenues

$ 279,944 $ 312,000

$ 312,000

$ 312,000

Appropriated Fund Balance

107,275

50,000

50,000

50,000

Total

$ 387,219 $ 362,000

$ 362,000

$ 362,000

General Fund Contribution

$ 2,049,864 $ 2,085,284 $ 2,437,083 $ 2,447,284

$ 2,083,477 $ 2,445,477

$ 2,125,434 $ 2,487,434

Total