FY25 GFOA Budget - Flipbook - Page 74
Return to Table of Contents
FINANCIAL SUMMARY
EXPENDITURES
TOTAL EXPENDITURES BY FUND
FY23
Budget
FUND TYPE
FY23
Actual
FY24
Budget
FY24
Estimate
FY25
Budget
%
Change
Corporate Fund
$
4,877,181
$
5,080,746
$
5,475,238
$
5,411,388
$
5,655,023
3%
Ambulance Fund
$
6,563,751
$
6,746,469
$
7,342,974
$
7,042,187
$
7,706,688
5%
Vehicle Fund
$
306,000
$
305,285
$
739,000
$
729,492
$
375,285
-49%
Buy Back Fund
$
39,787
$
17,397
$
84,632
$
123,404
$
26,000
-69%
Building Fund
$
3,556,000
$
3,713,174
$
128,460
$
134,727
$
216,000
68%
Equipment Fund
$
90,620
$
133,427
$
181,540
$
148,477
$
160,100
-12%
TOTAL EXPENDITURES
$ 15,433,339
$ 15,996,498
$ 13,951,844
$ 13,589,675
$ 14,139,096
1%
TOTAL REVENUES
$ 13,248,906
$ 14,013,677
$ 14,570,106
$ 15,057,333
$ 15,293,226
5%
OVER EXPENDITURES
$ (2,184,433)
$ (1,982,821)
$
$
$
87%
618,262
1,467,658
1,154,130
Budgeted expenditures for FY25 total $14M. This is a 1% increase from FY24 budgeted
expenditures. The Ambulance Fund has the greatest budgeted expenditures in FY25, totaling
$7.7M and accounting for 55% of the District’s total budget.
Total Expenditures by Fund
Buy Back Fund
