FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 4,008,494 $ 4,548,589 5,353,631 5,082,076 13,360,555 14,810,021

$ 4,627,412 5,488,928 22,576,774 $ 32,693,114

$ 4,725,059 5,488,928 22,223,573 $ 32,437,560

Maintenance & Operations

Capital Outlay

Total $ 22,722,681 $ 24,440,686

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 123,176

$ 90,000

$ 90,000

$ 90,000

23,933,363 22,302,500

30,840,327

30,584,773

5,838

-

-

-

Appropriated Fund Balance

10,507,655 2,048,186

1,762,787

1,762,787

Total $ 34,570,032 $ 24,440,686

$ 32,437,560

$ 32,693,114