FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Electric Lighting Districts

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

Property Taxes

11,666

11,994

12,126

16,814 38.7%

Investment Earnings Budgeted Fund Balance

24

461

-

-

-%

-

-

2,154

(146) -106.8% 16,668 16.7%

Total

11,690

12,455

14,280

EXPENDITURES Property Services

14,232 14,232

14,152 14,152

14,280 14,280

16,668 16.7% 16,668 16.7%

Total

55