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REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />536,391
<br />880,536
<br />638,500
<br />635,500
<br />(3,000)
<br />-0.47%
<br />071 CENTRAL SERVICES
<br />915,824
<br />704,127
<br />-
<br />-
<br />-
<br />0.00%
<br />100 457 ADMIN PLAN
<br />-
<br />-
<br />69,300
<br />-
<br />(69,300)
<br />-100.00%
<br />TOTAL REVENUE
<br />1,452,215
<br />1,584,663
<br />707,800
<br />635,500
<br />(72,300)
<br />-10.21%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />9,270,019
<br />11,608,984
<br />11,973,870
<br />13,268,160
<br />1,294,290
<br />10.81%
<br />012 CANNABIS PUBLIC
<br />107,949
<br />115,060
<br />362,990
<br />245,520
<br />(117,470)
<br />-32.36%
<br />BENEFIT
<br />071 CENTRAL SERVICES
<br />680,638
<br />120,352
<br />-
<br />-
<br />-
<br />0.00%
<br />100 457 ADMIN PLAN
<br />-
<br />-
<br />93,000
<br />-
<br />(93,000)
<br />-100.00%
<br />181 American Rescue
<br />Plan Act
<br />503,933
<br />157,253
<br />317,800
<br />372,S20
<br />54,720
<br />17.22%
<br />TOTAL EXPENDITURE
<br />10,562,539
<br />12,001,649
<br />12,747,660
<br />13,886,200
<br />1,138,540
<br />8.93%
<br />93
<br />
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