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

$ 2,475,058 $ 2,470,306

$ 2,683,866

$ 2,683,866

107,272

126,460

126,460

126,460

Total

$ 2,582,330 $ 2,596,766

$ 2,810,326

$ 2,810,326

General Fund Contribution

$ 19,537,714 $ 21,301,606

$ 29,704,193 $ 32,514,519

$ 30,240,058 $ 33,050,384

Total $ 22,120,044 $ 23,898,372