FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Hotel Room Rental Tax

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES Other Taxes

2,505,902

2,792,408

2,500,000

2,700,000

8.0%

Investment Earnings Miscellaneous Revenue

357

6,017

200

500 150.0%

168,332

162,999

177,370

176,284 -0.6% 2,876,784 7.4%

Total

2,674,591

2,961,424

2,677,570

EXPENDITURES Professional & Technical Services

40,999

41,556

45,906

46,639

1.6% 8.1%

Miscellaneous Expense Other Financing Uses

2,465,261

2,756,869

2,454,294

2,653,861

168,332

162,999

177,370

176,284 -0.6% 2,876,784 7.4%

Total

2,674,592

2,961,424

2,677,570

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