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

$ 237,828 $ 230,000

$ 250,000

$ 250,000

739,854

752,689

752,689

786,545

Interfund Transfers

1,131

- -

-

- -

Appropriated Fund Balance

-

19,857

Total

$ 978,813 $ 982,689

$ 1,022,546

$ 1,036,545