FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Bell Court

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

Federal Funding

7,167

291,948

-

-

-% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

124

111

130

130

4.5%

146,353

152,789

155,000 72,554

162,000 72,554

- -

-

-% -%

44,575 489,423

-

-

Total

153,644

227,684

234,684 3.1%

EXPENDITURES Salaries - Regular Employees

26,226 10,254

27,433 10,240

29,753 12,635

30,138

1.3%

Benefits

11,207 -11.3%

Professional & Technical Services

2,036

2,212

3,060

3,300

7.8%

Property Services Repair/Maintenance

21,931 34,099 22,731

23,027 42,067 433,705

27,500 42,428 15,351

27,154 -1.3%

45,697

7.7%

Other Services

21,501 40.1%

Supplies

333

258

1,194

213 -82.2%

Miscellaneous Expense

78,862 196,472

78,563 617,505

95,763 227,684

95,474 -0.3% 234,684 3.1%

Total

Full-Time Equivalents

0.40

0.40

0.40

0.38 -5.0%

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