FY 2025 BUDGET BOOK - Flipbook - Page 323
Trust & Agency Funds Budget for Fiscal Year 2024-25
Revenues vs. Expenditures
Total Revenues - $8,245,505
Total Expenditures - $5,375,685
REVENUES
Sewer Impact Trust Fund
$848,800
Economic Development
Trust Fund
$260,880
Library Capital Expansion
Impact Fund
$47,750
Water Impact Trust Fund
$231,000
Fire Prevention Impact
Fund
$44,000
Greenwood Cemetery
Fund
$18,275
Law Enforcement Capital
Expansion Impact Fund
$43,300
Police Pension Fund
$3,685,000
Parks & Rec. Capital
Expansion Impact Fund
$96,500
Fire Pension Fund
$2,970,000
EXPENDITURES
Library Capital
Fire Prevention ImpactExpansion Impact Fund
$21,100
Fund
$1,400
Economic Development
Trust Fund
$388,280
Sewer Impact Trust Fund
$1,265,755
Greenwood Cemetery
Fund
$43,860
Police Pension
Fund…
Water Impact Trust Fund
$323,000
Law Enforcement Capital
Expansion Impact Fund
$1,065
Parks & Rec. Capital
Expansion Impact Fund
$181,225
Fire Pension Fund
$1,250,000
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