FY 2025 BUDGET BOOK - Flipbook - Page 237
Budget Special Revenue Funds for Fiscal Year 2024-25
Revenues vs. Expenditures
Total Revenue - $8,531,769
Total Expenditure - $8,717,276
REVENUES
Building Services
$1,215,200
Street Improvement Fund
$2,167,000
Stormwater Utility
$926,000
Library Contribution
Fund
$2,210
Police Forfeiture Fund
$30,950
CRA Fund
$4,128,809
Law Enforcement
Education Fund
$61,600
EXPENDITURES
Building Services
$886,667
Street Improvement Fund
$2,702,980
Stormwater Utility
$1,224,281
CRA Fund
$3,824,423
Police Forfeiture Fund
$13,900
Library Contribution Fund
$5,700
Law Enforcement Education
Fund
$59,325
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