FY 2025 BUDGET BOOK - Flipbook - Page 117
Table 22:
Funds Summary by Spending Component FY 2024/25
Fund
001
006
010
011
012
013
014
020
040
041
042
049
059
060
061
062
063
064
065
066
068
069
Personnel
Services
Fund Name
Operating
Expenditures
Capital
Outlay
Debt
Services
Grants,
Insurance and
Other
Projects,
Total Fund
Contingencie Expenditures
General Fund
$
Library Contribution Fund
Sales Tax Capital Project Fund
Law Enforcement Education Fund
Police Forfeiture Fund
Street Improvement Fund
Community Redevelopment Fund
Building Services Fund
Water & Sewer Revenue Fund
Reclaimed Water Project Fund
Water & Sewer R&R Fund
Stormwater Utility Revenue Fund
Fire Prevention Capital Expansion Fund
Greenwood Cemetery Trust Fund
Police Pension Fund
Fire Pension Fund
Parks & Recreation Capital Expansion Fund
Law Enforcement Capital Expansion Fund
Water Impact Fee Fund
Sewer Impact Fee Fund
Economic Development Trust Fund
Library Capital Expansion Trust Fund
17,459,835 $ 5,592,010 $ 708,400 $
$ 3,388,528 $ 27,148,773
700
5,000
5,700
5,742,300
750,000
6,492,300
9,325
50,000
59,325
13,900
13,900
1,298,231
837,250
567,500
2,702,981
148,144
118,620
714,100
2,598,559
245,000
3,824,423
467,345
388,122
31,200
886,667
4,949,176
4,447,202
330,900
6,027,450 15,754,728
2,467,000
582,600
3,049,600
358,634
180,647
425,000
260,000
1,224,281
600
50,000
800
51,400
40,860
3,000
43,860
1,900,000
1,900,000
1,250,000
1,250,000
600
178,125
2,500
181,225
600
465
1,065
320,000
3,000
323,000
860,000
397,755
8,000
1,265,755
83,280
200,000
105,000
388,280
20,100
1,000
21,100
$
24,681,365 $ 17,350,816 $ 9,982,525 $ 4,528,914 $ 10,044,743 $ 66,588,362
Total Expenditures
115
