FY 2024-2025 Final Adopted Budget

121 '(3$570(17$/ &20081,7< 6(59,&(6

Non-Departmental Community Services: 3URYLGHV DSSURSULDWLRQV IRU QRQ GHSDUWPHQWDO DJHQFLHV DQG VSHFLDO IXQG HQWLWLHV IRU WKH SXUSRVH RI FRPPXQLW\ VHUYLFHV UHODWHG DFWLYLWLHV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Non-Departmental Community Services $ 2,007,513 $ 2,312,561

$ 1,994,561 $ 1,994,561

$ 2,050,412 $ 2,050,412

Total $ 2,007,513 $ 2,312,561

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Maintenance & Operations

$ 2,007,513 $ 2,312,561

$ 1,994,561 $ 1,994,561

$ 2,050,412 $ 2,050,412

Total $ 2,007,513 $ 2,312,561

General Fund Contribution

$ 2,007,513 $ 2,312,561

$ 1,994,561 $ 1,994,561

$ 2,050,412 $ 2,050,412

Total $ 2,007,513 $ 2,312,561

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV GHFUHDVLQJ E\ $318,299, or -13.8%. 7KH )< EXGJHW LQFOXGHV D GHFUHDVHG WUDQVIHU IURP WKH *HQHUDO )XQG WR WKH &HPHWHULHV 2SHUDWLQJ )XQG RI DV UHYHQXHV DUH H[SHFWHG WR LQFUHDVH