FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 4,808,365 $ 7,238,635 4,162,870 8,135,216

$ 7,765,068 8,684,384

$ 7,896,054 9,948,884

Maintenance & Operations

Capital Outlay

7,500

-

-

-

Total

$ 8,978,735 $ 15,373,851

$ 16,449,452

$ 17,844,938

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Intergovernmental Revenue

$ 259,330 $ 335,000 1,311,142 1,248,660

$ 335,000 1,248,660

$ 335,000 1,248,660

User Charges Other Revenues

172,804

459,500

121,500

121,500

Total $ 1,743,276 $ 2,043,160

$ 1,705,160

$ 1,705,160

General Fund Contribution

$ 7,235,459 $ 13,330,691 $ 8,978,735 $ 15,373,851

$ 14,744,292 $ 16,449,452

$ 16,139,778 $ 17,844,938

Total