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Fiscal Year 2025 12/31/2020
<br />ACTUAL ACTUAL Actual ACTUAL BUDGET EST ACTUAL BUDGET
<br />2020 2021 2022 2023 2024 2024 2025
<br />GENERAL FUND REVENUES DETAIL
<br />101-3330-0-0-00 MVHC/LGA 613,302 640,386 649,440 652,707 717,179 717,179 718,100
<br />101-3345-2-2-00 STATE AID-PUBLIC SAFETY STATE AID - - - 401,501 - -
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF - - - 72,289 - 72,000 72,000
<br />101-3346-2-2-00 STATE AID- POLICE 205,476 205,489 214,782 208,047 215,000 228,064 225,000
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 103,441 93,988 135,784 104,814 105,000 116,394 136,000
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED)9,856 36,082 13,240 40,445 14,500 32,300 14,500
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 52,689 39,815 25,609 22,907 34,554 24,168 34,554
<br />101-3375-2-2-00 LOCAL GRANTS-RECYCLING - - 13,972 12,804 12,000 13,063 13,063
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS -- - 37,141 908 23,000 28,050 28,050
<br />101-3370-2-2-00 LOCAL GRANTS- PW -1,064 5,064 20,081 70 5,000 5,000
<br />TOTAL 1,691,330$ 1,025,885$ 1,441,505$ 1,530,632$ 1,129,278$ 1,231,218$ 1,250,017$
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