| 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 |