Page 129 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Travel & Training $83,899 $150,650 $115,879 $118,350 $143,350 (4.9%) ($7,300)
OPERATING $1,319,956 $1,603,931 $1,527,481 $1,562,162 $1,596,479 (0.5%) ($7,452)
EXPENSES TOTAL
Non-Operating
Expenses
Reimbursements ($216,188) – – $0 $0 – $0
Capital Outlay $1,976 $1,980 $1,581 $2,285 $2,285 15.4% $305
Debt Service $40 – – $0 $0 – $0
NON-OPERATING ($214,172) $1,980 $1,581 $2,285 $2,285 15.4% $305
EXPENSES TOTAL
Total Expenditures $1,105,784 $1,605,911 $1,529,062 $1,564,447 $1,598,764 – –
Revenues Less ($1,105,784) ($1,605,911) ($1,529,062) ($1,564,447) ($1,598,764) – –
Expenditures

$35M $35M
$30M Charges For Servi… $30M Non-Budget
Investment Income Personnel
$25M $25M
Misc Revenue Non-Operating Ex…
Operating Expens…
$20M $20M
Capital Outlay
Transfers
$15M $15M
$10M $10M

$5M $5M
$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

Department Summary - Other Funds

$70M
$60M Operating Revenu…
Non-Operating Re…
$50M Operating Expens…
Non-Operating Ex…
$40M
$30M

$20M

$10M
$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - 2024-25 Actuals YTD - FY2025 2024-2025 Projections - FY2025 2025-26 Adopted Budget -
FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM

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