Page 70 - FY 2024-25 ADOPTED BUDGET
P. 70
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FIVE YEAR COMPARISON OF EXPENDITURES BY FUND AND FUNCTION
FY 2020-21 TO 2024-25
Actual Actual Actual Estimated Budget
Expenditures by Division 2020-21 2021-22 2022-23 2023-24 2024-25 Trend
General Government $ 2,455,048 $ 2,668,485 $ 2,936,073 $ 1,502,393 $ 1,422,315
Staff Services 1,159,286 1,174,034 1,253,391 1,362,674 1,708,319
Public Safety 9,563,971 9,559,614 11,872,562 12,638,921 13,517,634
Public Services 4,286,396 4,609,810 6,306,447 7,057,410 8,617,438
Community Development 776,038 820,121 850,241 880,588 966,748
Debt Service 1,605,259 1,909,337 908,529 1,532,929 1,533,863
TOTAL EXPENDITURES $ 19,845,998 $ 20,741,400 $ 24,127,242 $ 24,974,914 $ 27,766,317
Unappropriated Reserves - - -
Transfers 500,000 300,000 300,000 300,000 300,000
TOTAL EXPENDITURES & TRANSFERS $ 20,345,998 $ 21,041,400 $ 24,427,242 $ 25,274,914 $ 28,066,317
59
