FY 2025 BUDGET BOOK - Flipbook - Page 322
Parks & Rec.
Capital Expand.
Law Enforce.
Capital Expand.
Water Impact
Sewer Impact
Economic
Development
Library Capital
Expansion
Total Trust &
Impact Fund
FY 24-25
Impact Fund
FY 24-25
Trust Fund
FY 24-25
Trust Fund
FY 24-25
Trust Fund
FY 24-25
Impact Fund
FY 24-25
Agency Funds
FY 24-25
$
$
327,921
$
247,765
$
5,307,560
$
6,121,340
$
(17,744) $
115,516
$
52,287,536
6,500
90,000
96,500
8,300
35,000
43,300
31,000
200,000
231,000
15,000
500,000
333,800
848,800
3,900
201,980
55,000
260,880
2,750
45,000
47,750
6,731,250
5,500
204,955
910,000
393,800
8,245,505
424,421
291,065
5,538,560
6,970,140
243,136
163,266
60,533,041
178,725
2,500
181,225
600
465
1,065
320,000
3,000
323,000
860,000
83,280
397,755
8,000
1,265,755
388,280
1,000
21,100
984,140
3,201,200
320,000
305,000
198,825
397,755
18,765
5,425,685
-
290,000
5,215,560
5,704,385
(145,144)
142,166
54,387,144
181,225
291,065
5,538,560
6,970,140
243,136
163,266
59,812,829
243,196
290,000
5,215,560
5,704,385
(145,144)
142,166
55,107,356
(145,144) $
142,166
243,196
$
290,000
$
5,215,560
305,000
20,100
$
5,704,385
$
$
55,107,356
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