FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Impact Fees/School Mitigation

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

Fees & Charges

41,273,263

23,244,100 4,846,279

26,070,448 2,586,384

20,167,170 -22.6% 2,532,777 -2.1%

Investment Earnings Budgeted Fund Balance Other Financing Sources

248,533

- -

-

571,215 (15,318,104) -2,781.7%

16,668

-

-

-%

Total

41,521,796

28,107,047

29,228,047

7,381,843 -74.7%

EXPENDITURES Other Financing Uses

11,719,127 11,719,127

8,176,739 8,176,739

29,228,047 29,228,047

7,381,843 -74.7% 7,381,843 -74.7%

Total

103