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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 />080 LIABILITY AND
<br />12,324,851
<br />15,472,736
<br />15,797,840
<br />16,501,950
<br />704,110
<br />4.46%
<br />PROPERTY INS FND
<br />081 EMPLOYEE GROUP
<br />30,155,870
<br />30,358,246
<br />29,208,840
<br />31,603,100
<br />2,394,260
<br />8.20%
<br />INSURANCE
<br />082 WORKERS
<br />8,670,519
<br />10,248,505
<br />10,134,080
<br />10,039,980
<br />(94,100)
<br />-0.93%
<br />COMPENSATION FUND
<br />TOTAL REVENUE
<br />51,151,240
<br />56,079,487
<br />55,140,760
<br />58,145,030
<br />3,004,270
<br />5.45%
<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 />2,978,080
<br />3,616,201
<br />4,283,540
<br />4,393,370
<br />109,830
<br />2.56%
<br />031 AIR QUALITY
<br />101,389
<br />96,808
<br />150,350
<br />156,300
<br />5,950
<br />3.96%
<br />IMPR. (AB 2766)
<br />080 LIABILITY AND
<br />15,048,166
<br />17,198,276
<br />15,953,400
<br />16,501,950
<br />548,550
<br />3.44%
<br />PROPERTY INS FND
<br />081 EMPLOYEE GROUP
<br />28 911,336
<br />29,156,118
<br />29,864,630
<br />31,100,470
<br />1,235,840
<br />4.14%
<br />INSURANCE
<br />082 WORKERS
<br />8,636,804
<br />9,464,883
<br />10,036,980
<br />10,037,640
<br />660
<br />0.01%
<br />COMPENSATION FUND
<br />088 QUALITY SERVICE
<br />79,537
<br />190,010
<br />-
<br />-
<br />-
<br />0.00%
<br />TRAINING
<br />181 American Rescue
<br />60,896
<br />5,342
<br />129,880
<br />-
<br />(129,880)
<br />-100.00%
<br />Plan Act
<br />TOTAL EXPENDITURE
<br />55,816,208
<br />59,727,638
<br />60,418,780
<br />62,189,730
<br />1,770,950
<br />2.93%
<br />67
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