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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 />1,097,509 <br />1,408,949 <br />2,411,150 <br />1,934,570 <br />(476,580) <br />-19.77% <br />TOTAL EXPENDITURE <br />1,097,509 <br />1,408,949 <br />2,411,150 <br />1,934,570 <br />(476,580) <br />-19.77% <br />51 <br />