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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 />2,416,731 <br />2,981,755 <br />4,365,880 <br />4,500,350 <br />134,470 <br />3.08% <br />012 CANNABIS PUBLIC <br />448,363 <br />514,854 <br />553,080 <br />285,740 <br />(267,340) <br />-48.34% <br />BENEFIT <br />181 American Rescue <br />Plan Act <br />10,917 <br />14,223 <br />- <br />- <br />- <br />0.00% <br />TOTAL EXPENDITURE <br />2,876,011 <br />3,510,832 <br />4,918,960 <br />4,7861090 <br />(132,870) <br />-2.70% <br />57 <br />