FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Housing Initiatives

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

Property Taxes

2,465,749 1,364,792

704,073

1,500,000 1,319,912

1,000,000 -33.3% 923,938 -30.0% 110,000 464.1%

Other Taxes

1,208,722

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

73,211 635,225 678,915

628,366 303,097

19,500

-

-

-%

5,449,182

4,312,500

5,119,500 18.7%

3,113,800 8,331,692

50,000

-

1,500,000

-%

Total

8,343,440

7,151,912

8,653,438 21.0%

EXPENDITURES Salaries - Regular Employees

3,196

1,366

- -

- -

-% -% -% -%

Benefits

264

114

Other Services Rental Expense

-

-

15,000

15,000

10,252 714,875 728,587

63,604

-

-

Miscellaneous Expense

5,423,558 5,488,642

7,136,912 7,151,912

8,638,438 21.0% 8,653,438 21.0%

Total

57