FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Opioid Abatement

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

State Funding

- - - - - -

-

602,631

602,631

-% -% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

16,144 642,286

1,000

1,000

-

-

- -

565,632 493,352

1,058,984 87.2%

-

-100.0%

Total

658,430

1,662,615

1,662,615

-%

EXPENDITURES Other Services

- -

- -

1,662,615 1,662,615

1,662,615 1,662,615

-% -%

Total

59