FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Health Insurance

Actual

Actual

Budgeted

Budgeted Change

2022

2023

2024

2025

%

REVENUES

Fees & Charges

- - - - - - - - -

18,414,194

36,769,913

39,058,802

6.2%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

82,175 973,424

-

-

-%

2,100,000 (1,472,766)

2,500,000 19.0% (665,319) -54.8%

- -

-

325,000

-%

Total

19,469,793

37,397,147

41,218,483 10.2%

EXPENDITURES Benefits

18,342,020

35,289,159 2,107,988 37,397,147

39,514,292 12.0% 1,704,191 -19.2% 41,218,483 10.2%

Professional & Technical Services

845,156

Total

19,187,176

85