FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Parks Acquisition/Development

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES Other Taxes

8,547,909

6,049,249

6,605,727

4,624,009 -30.0% 113,390 -9.8%

Investment Earnings Budgeted Fund Balance

38,768

723,915

125,704

90.9%

-

-

(1,348,149) 5,383,282

(2,573,884)

Total

8,586,677

6,773,164

2,163,515 -59.8%

EXPENDITURES Other Financing Uses

3,162,513 3,162,513

11,661,822 11,661,822

5,383,282 5,383,282

2,163,515 -59.8% 2,163,515 -59.8%

Total

101