FY 2025 BUDGET BOOK - Flipbook - Page 235
Special Revenue Funds Summary
Fiscal Year 2024-25
Estimated Revenue & Expenditures
Beginning Estimated Fund Balance
Library Contrib.
Fund
FY 24-25
Law Enforce.
Education Fund
FY 24-25
Police
Forfeiture Fund
FY 24-25
28,089
54,129
39,185
2,210
2,210
60,000
1,600
61,600
30,000
950
30,950
30,299
115,729
70,135
5,700
5,700
59,325
59,325
13,900
13,900
-
-
-
5,700
59,325
13,900
Available Estimated Balance
24,599
56,404
56,235
Ending Estimated Fund Balance
24,599
56,404
56,235
Estimated Revenue:
Ad Valorem (Property) Taxes
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Total Estimated Revenues
Total Estimated Revenues & Balances
Estimated Expenditures / Expenses:
General Services
Public Safety
Physical Environment
Transportation
Economic Environment
Culture and Recreation
Debt Service
Other Financing Sources (Uses)
Total Estimated Expenditure / Expenses
Reserves
Total Appropriated Expenditures & Reserves
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