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GENERAL FUND
SUMMARY OF EXPENDITURES BY CLASSIFICATION
ACTUAL, BUDGET, AND ESTIMATED
FY 2021-22 TO 2024-25
2023-24
Actual Actual Budget Estimated Budget vs. Budget
Expenditure Classifications 2021-22 2022-23 2023-24 2023-24 2022-23 Est. 2024-25
Personal Services $ 13,600,697 $ 16,072,783 $ 17,709,956 $ 16,856,207 $ 1,313,337 $ 18,169,544
Supplies & Materials 741,545 823,282 870,752 870,240 31,800 902,040
Contractual Services 2,700,961 2,944,121 1,522,905 1,542,226 95,015 1,637,241
Repair & Maintenance 1,634,656 3,138,394 3,934,190 3,950,899 1,291,491 5,242,390
Capital Outlay 154,204 240,133 199,840 222,413 58,826 281,239
TOTAL EXPENDITURES $ 18,832,063 $ 23,218,713 $ 24,237,643 $ 23,441,985 $ 2,790,469 $ 26,232,454
Transfers-Out 300,000 300,000 300,000 300,000 - 300,000
EXPENDITURES AND TRANSFERS $ 19,132,063 $ 23,518,713 $ 24,537,643 $ 23,741,985 $ 2,790,469 $ 26,532,454
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