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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base 433,748 <br />12/31/2023 14.00 12/31/2024 <br />1.035 <br />ACTUAL <br />2020 <br />ACTUAL <br />2021 <br />ACTUAL <br />2022 <br />ACTUAL <br />2023 <br />BUDGET <br />2024 <br />EST. ACTUAL <br />2024 <br />BUDGET <br />2025 <br />GENERAL FUND EXPENDITURES DETAIL <br />TOTAL 83,804$ 87,978$ 78,292$ 82,919$ 98,419$ 83,019$ 108,631$ 10.38%