FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 1,328,843 $ 1,224,212 1,270,004 2,628,255 $ 2,598,846 $ 3,852,467

$ 1,221,602 3,538,571 $ 4,760,173

$ 1,250,666 3,541,772 $ 4,792,438

Maintenance & Operations

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Property Tax User Charges Other Revenues Interfund Transfers

$ 3,595,529 $ 3,699,000

$ 3,852,000

$ 3,914,000

130,308 54,741

86,544 66,923

86,544 66,923

86,544 66,923

1,046

- -

-

-

Appropriated Fund Balance

314,708

754,706

724,971

Total

$ 4,096,332 $ 3,852,467

$ 4,760,173

$ 4,792,438