Fund # |
Fund Name |
2024 Revenue Budget |
2024 Expenditure Budget |
2025 Revenue Budget |
2025 Expenditure Budget |
100 |
General Fund |
41,458,177 |
41,405,419 |
39,107,089 |
39,107,089 |
290 |
Children & Youth |
17,319,529 |
17,319,529 |
14,564,952 |
14,564,952 |
|
Sub-total |
58,777,706 |
58,724,948 |
53,672,041 |
53,672,041 |
|
|
|
|
|
|
|
Other Funds: |
|
|
|
|
201 |
CDBG |
2,370,000 |
2,370,000 |
2,503,482 |
2,503,182 |
203 |
DUI School |
61,000 |
74,100 |
50,045 |
53,423 |
204 |
Liquid Fuels |
508,300 |
565,217 |
504,200 |
693,359 |
220 |
Domestic Relations |
2,048,854 |
2,048,854 |
2,100,581 |
2,100,581 |
243 |
E-911 Funding |
2,450,000 |
2,968,710 |
2,610,000 |
3,580,224 |
244 |
E-911 Operating |
2,650,846 |
2,650,846 |
2,736,224 |
2,736,224 |
250 |
Hazmat |
53,554 |
87,750 |
54,079 |
98,600 |
260 |
General Bridge |
512,500 |
4,780,000 |
512,500 |
5,436,000 |
261 |
Bridge Repair & Replcmt Act 44 |
194,600 |
425,000 |
197,000 |
425,000 |
262 |
Unconventional Gas Well Act 13 |
423,250 |
310,000 |
410,000 |
310,000 |
263 |
Local Bridge Rep & Repl Act 89 |
355,000 |
1,055,000 |
220,000 |
1,055,000 |
270 |
Mental Health/Developmtl Servcs |
12,257,468 |
12,257,468 |
12,254,468 |
12,254,468 |
302 |
Economic Dev Cap Reserve |
90,000 |
250,000 |
1,632,500 |
1,850,000 |
322 |
Capital Reserve |
90,000 |
3,071,164 |
880,150 |
1,353,673 |
370 |
2021 Capital Bond Fund |
100,000 |
5,000,000 |
120,000 |
5,800,000 |
406 |
2021 Capital Bond Sinking Fund |
2,815,000 |
2,334,800 |
2,550,000 |
2,334,800 |
|
Sub-total |
26,980,372 |
40,248,909 |
29,335,229 |
42,584,534 |
|
Non Recurring Grants |
1,176,000 |
5,270,000 |
550,114 |
9,326,950 |
|
Other Restricted Funds |
3,371,633 |
15,304,518 |
3,228,228 |
5,919,518 |
|
Sub-total |
4,547,633 |
20,574,518 |
3,778,342 |
15,246,468 |
|
Total Other Funds |
31,528,005 |
60,823,427 |
33,113,571 |
57,831,002 |
|
|
|
|
|
|
|
Combined Budget Activity |
90,305,711 |
119,548,375 |
86,785,612 |
111,503,043 |