Page 3 - official budget for website 2025-26.xlsx

City of Crowley

Summary of Revenues over (under) Expenditures
2025-26 Budget

2023-24 2024-25 2024-25 2025-26
Actual Current Projected Budget
Revenues Budget Year End Request

General Fund Revenue 19,079,102 19,079,102 20,017,394 20,495,372
General Fund Expenditures 19,314,364 19,972,108 19,616,080 20,492,431
Other Sources/Uses - 504,352 -
Revenues over(under) $ (235,262) $ (893,006) $ 905,666 $ 2,941
Expenditures
Debt Service Fund Revenue 2,493,386 2,493,386 2,628,997 2,781,293

Debt Service Fund Expenditures 2,535,219 2,535,219 2,535,336 2,840,622
Other Sources/Uses - - -
Revenues over(under) $ (41,833) $ (41,833) $ 93,661 $ (59,329)
Expenditures

Water & Sewer Fund Revenue 8,896,750 8,896,750 8,636,779 # 8,871,750
Water & Sewer Fund Expenditures 8,894,146 8,894,146 8,231,559 # 8,840,993
Other Sources/Uses - - -

Revenues over(under) $ 2,604 $ 2,604 $ 405,220 $ 30,757
Expenditures

Stormwater Fund Revenue 613,300 613,300 620,938 # 613,300
Stormwater Fund Expenditures 50,421 50,421 54,420 # 49,859
Other Sources/Uses - - -

Revenues over(under) $ 562,879 $ 562,879 $ 566,518 $ 563,441
Expenditures