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WATAVTW-l� <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 />528,335 <br />839,595 <br />1,021,070 <br />1,043,970 <br />22,900 <br />2.24% <br />TOTAL EXPENDITURE <br />528,335 <br />839,595 <br />1,021,070 <br />1,043,970 <br />22,900 <br />2.24% <br />