FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Debt Service - General Government

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES Investment Earnings Budgeted Fund Balance Other Financing Sources

179,661

1,966,886

2,290,138 3,883,326 66,764,012 72,937,476

3,057,500 33.5% (1,141,880) -129.4%

-

-

3.4%

80,677,841 80,857,502

66,042,453 68,009,339

69,049,049

Total

70,964,669 -2.7%

EXPENDITURES Debt Costs

59,588,383 59,588,383

79,556,188 79,556,188

72,937,476 72,937,476

70,964,669 -2.7% 70,964,669 -2.7%

Total

61