FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Scott Key Center Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

In-Kind Expense Scott Key Center In-Kind Programs Scott Key Center In-Kind IIT Scott Key Center In-Kind Building Scott Key Center In-Kind Insurance Scott Key Center Depreciation

3,020,597

3,180,112

4,188,447

3,956,834 -5.5% 62,880 68.8%

36,274 32,416

37,245 29,982 14,031 131,927

37,245 43,219

5.4%

45,562

4,928

6,717

18,870 180.9%

131,927

135,574

135,574

-%

Subtotal In-Kind

3,226,142 (125,687) 3,100,455

3,393,297 (131,927) 3,261,370

4,411,202 (135,574) 4,275,628

4,219,720 -4.3%

Scott Key Center Recovery-Depreciation

(135,574)

-%

TOTAL

4,084,146 -0.2%

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