FY 2025 BUDGET BOOK - Flipbook - Page 110
Table 20:
Changes Between Proposed and Projected FY 2024/25 (Continued)
FY 25
Expenditures
FY 24
Expenditures
Change in
Proposed
Projected
Change
Est. Ending
FY 25
Fund Balance
Est. Ending
FY 24
Fund Balance
Change in
Proposed
Projected
Fund Balance
Expenditures
%
27,148,773
5,700
6,492,300
59,325
13,900
2,702,980
3,824,423
886,667
1,224,281
15,754,728
3,049,600
51,400
43,860
1,900,000
1,250,000
181,225
1,065
323,000
1,265,755
388,280
21,100
24,438,663
8,200
7,327,766
73,000
35,900
2,589,210
2,543,104
801,087
982,991
14,651,569
20,167,543
1,400
43,860
1,900,000
1,250,000
66,475
201,065
2,179,619
431,562
481,780
17,600
2,710,110
(2,500)
(835,466)
(13,675)
(22,000)
113,769
1,281,319
85,580
241,290
1,103,160
(17,117,943)
50,000
114,750
(200,000)
(1,856,619)
834,193
(93,500)
3,500
11.1%
-30.5%
-11.4%
-18.7%
-61.3%
4.4%
50.4%
10.7%
24.5%
7.5%
0.0%
-84.9%
3571.4%
0.0%
0.0%
0.0%
172.6%
-99.5%
-85.2%
193.3%
-19.4%
19.9%
17,379,885
24,599
1,019,956
56,404
56,235
216,032
2,164,170
2,409,876
411,543
20,853,334
172,839
19,856,327
238,738
238,278
26,808,145
16,372,032
243,196
290,000
5,215,560
5,704,385
(145,144)
142,166
17,975,135
28,089
1,272,031
54,129
39,185
752,012
1,859,784
2,081,343
709,824
21,081,937
171,039
20,430,927
246,138
263,863
25,023,145
14,652,032
327,921
247,765
5,307,560
6,121,340
(17,744)
115,516
(595,250)
(3,490)
(252,075)
2,275
17,050
(535,980)
304,386
328,533
(298,281)
(228,603)
1,800
(574,600)
(7,400)
(25,585)
1,785,000
1,720,000
(84,725)
42,235
(92,000)
(416,955)
(127,400)
26,650
66,588,361
80,192,394
(13,604,033)
-16.96%
119,728,556
118,742,970
985,585
Change
%
-3.3%
-12.4%
-19.8%
4.2%
43.5%
-71.3%
16.4%
15.8%
-42.0%
-1.1%
1.1%
-2.8%
-3.0%
-9.7%
7.1%
11.7%
-25.8%
17.0%
-1.7%
-6.8%
718.0%
23.1%
0.83%
006 Library Contribution Fund: $3,490 or 12% fund balance decrease.
Library book sales and late book return fines revenue have been moved to the General Fund. Library
book sales are projected to increase from $4,000 to $4,500. Library user fee revenue remains at $200
per year.
010 Sales Tax Revenue Capital Project Fund: $252,075 or 20% fund balance decrease.
Sales tax revenue has increased from the prior year by a projected $400,000. Capital projects
expenditures have decreased by $1,300,000 due to change in priorities.
011 Law Enforcement Education Fund: $2,275 or 4% fund balance increase.
Police automation revenue is projected to increase by $8,000 or 15.38% over last year. There is an
expenditure increase of $20,000 for automation equipment. As well as an expenditure decrease of
$34,000 for police training.
012 Police Forfeiture Fund: $17,050 or 43% fund balance increase.
Federal forfeiture revenue has been budgeted at $10,000. Other forfeiture revenues remain
budgeted at $20,000.
The total expenditures remain budgeted at $13,900.
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