FY 2024-2025 Final Adopted Budget

Adopted 2024-25

Actual

Budget 2023-24

Projected 2025-26

2022-23

Full-time Equivalents by Program Accounting

8.000

8.000

8.000

8.000

11.000

Collections

12.000

12.000

11.000

5.670 4.200

4.670 4.200

4.670 5.200

5.670 4.200

Financial & Admin Services Administration

Financial Reporting

10.000

Procurement Services Division

11.000

11.000

10.000

7.050

Treasury

7.050

7.050

7.050

45.920

Total

46.920

47.920

45.920

Adopted 2024-25

Actual

Budget 2023-24

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 4,779,746

$ 3,949,776 $ 4,802,752

$ 4,891,597

809,161

Maintenance & Operations

855,518

805,429

809,161

$ 5,588,907

Total $ 4,805,293 $ 5,608,181

$ 5,700,758

Adopted 2024-25

Actual

Budget 2023-24

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues

$ 23,700 608,110 $ 631,810

$ 25,259 649,034

$ 23,400 558,110

$ 23,700 608,110 $ 631,810

Total

$ 674,293 $ 581,510

$ 4,957,097 $ 5,588,907

General Fund Contribution

$ 4,131,001 $ 5,026,671

$ 5,068,948 $ 5,700,758

Total $ 4,805,293 $ 5,608,181