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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base
<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 FUND EXPENDITURES 7,652,254$ 8,211,634$ 8,662,756$ 8,707,259$ 9,396,267$ 10,082,122$ 10,174,261$
<br />TOTAL FUND REVENUE 8,459,454$ 8,690,430$ 8,790,648$ 9,759,661$ 9,405,241$ 9,654,882$ 10,178,047$
<br />CHANGE IN FUND BALANCE 807,201$ 478,796$ 127,891$ 1,052,402$ 8,974$ (427,240)$ 3,786$
<br />BEGINNING FUND BALANCE 2,590,790 3,397,990 3,876,786 4,004,856 5,057,259 5,057,259 4,462,284
<br />PARTIAL USE OF 2023 PUBLIC SAFETY AID (167,735) (167,735) (233,766)
<br />ENDING FUND BALANCE 3,397,990$ 3,876,786$ 4,004,856$ 5,057,259$ 4,898,497$ 4,462,284$ 4,232,304$
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