FY 2025 BUDGET BOOK - Flipbook - Page 135
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
381-66-00
381-69-00
General Fund
Profile
Revenue
DESCRIPTION
TRANSFER FROM SEWER IMPACT
TRANSFER FROM LIBRARY IMPACT
Subtotal
Actual
FY 21-22
13,482
1,342
3,683,610
Actual
FY 22-23
13,305
1,223
2,330,718
Adopted
FY 23-24
8,000
1,000
2,318,765
Projected
FY 23-24
8,000
1,000
2,318,765
Proposed
FY 24-25
8,000
1,000
2,318,765
Major Fund
% Change
Proposed/
Projected
0.00%
0.00%
0.00%
TOTAL REVENUE
21,569,465
23,129,401
24,318,859
24,376,299
26,553,523
8.93%
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