FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

School Construction

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES Other Taxes

11,405,194

8,071,313

8,813,804

6,169,663 -30.0% 184,272 -41.5% (797,585) -108.6% 5,556,350 -69.7%

Investment Earnings Budgeted Fund Balance

37,626

693,390

314,895

-

-

9,237,301 18,366,000

Total

11,442,820

8,764,703

EXPENDITURES Other Financing Uses

8,014,955 8,014,955

6,362,534 6,362,534

18,366,000 18,366,000

5,556,350 -69.7% 5,556,350 -69.7%

Total

105