Page 94 - FY 2024-25 ADOPTED BUDGET
P. 94
TOTAL OPERATING FUNDS
Total projected expenditures for 2024-25, along with 2022-23 actual, and 2023-24 re-estimated amounts, are
summarized in the following table. Explanations of the assumptions and the methodology used to project operating
expenditures are provided after the table.
OPERATING FUNDS EXPENDITURE SUMMARY
PERCENTAGE
ACTUAL RE-ESTIMATE BUDGET CHANGE FROM CHANGE FROM
EXPENDITURES FY 2022-23 FY 2023-24 FY 2024-25 RE-ESTIMATE RE-ESTIMATE
General Government $ 2,936,073 $ 1,502,393 $ 1,422,315 $ (80,078) -5.33%
Staff Services 1,253,391 1,362,674 1,708,319 345,645 25.37%
Public Safety 11,872,562 12,638,921 13,517,634 878,713 6.95%
Public Services 6,306,447 7,057,410 8,617,438 1,560,028 22.10%
Community Development 850,241 880,588 966,748 86,161 9.78%
Debt Service 908,529 1,532,929 1,533,863 934 0.06%
Transfers and Other Uses 300,000 300,000 300,000 - 0.00%
TOTAL EXPENDITURES $ 24,427,242 $ 25,274,914 $ 28,066,317 $ 2,791,403 11.04%
79
