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TOTAL OPERATING FUNDS
Total projected expenditures for 2025-26, along with 2023-24 actual, and 2024-25 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 RE- CHANGE FROM
EXPENDITURES FY 2023-24 FY 2024-25 FY 2025-26 ESTIMATE RE-ESTIMATE
General Government $ 1,590,220 $ 1,633,820 $ 1,706,501 $ 72,681 4.45%
Staff Services 1,331,296 1,608,362 1,727,480 119,118 7.41%
Public Safety 12,400,773 13,943,427 14,278,112 334,685 2.40%
Public Services 6,920,024 8,136,360 7,222,288 (914,072) -11.23%
Community Development 874,556 973,263 994,060 20,797 2.14%
Debt Service 1,534,079 1,533,863 1,268,338 (265,525) -17.31%
Transfers and Other Uses 4,015,685 300,000 600,000 300,000 100.00%
TOTAL EXPENDITURES $ 28,666,633 $ 28,129,095 $ 27,796,779 $ (332,316) -1.18%
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