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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel Services $ 26,888,661 $ 28,171,394 $ 28,062,698 $ 29,396,736 $ 1,225,342
Operations & Maintenance 2,671,908 3,335,661 3,329,017 3,384,191 48,530
Services & Other 8,685,236 9,922,403 9,442,936 10,650,116 727,713
Transfers To Other Funds 6,515,667 2,865,667 2,865,667 6,805,667 3,940,000
Capital Outlay 86,829 55,600 – 58,024 2,424
TOTAL $ 44,848,301 $ 44,350,725 $ 43,700,318 $ 50,294,734 $ 5,944,009
General Fund Expenditures by Category
55,000,000
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
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FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel Services Operations & Maintenance Services & Other
Transfers To Other Funds Capital Outlay
97
