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General Fund Only
<br />REVENUE 2021
<br />Actuals
<br />2022
<br />Actuals
<br />2023
<br />Budget
<br />2024 Proposed
<br />Budget
<br />2025 Proposed
<br />Budget
<br />Revenue $131,848,874 $135,453,589 $133,526,710 $137,992,835 $140,939,935
<br />% Change from PY 3%(1.4%)3.3%2.1%
<br />$ Change from PY $3,604,716 ($1,926,880)$4,466,125 $2,947,100
<br />EXPENSES 2021
<br />Actuals
<br />2022
<br />Actuals
<br />2023
<br />Budget
<br />2024 Proposed
<br />Budget
<br />2025 Proposed
<br />Budget
<br />Salaries & Benefits $53,807,219 $54,153,772 $62,829,247 $65,940,896 $70,231,523
<br />Operations $58,363,547 $69,243,737 $88,782,663 $77,823,105 $76,258,911
<br />TOTAL $112,170,766 $123,397,509 $151,611,910 $143,764,000 $146,490,434
<br />% Change from PY 10%23%(5%)2%
<br />$ Change from PY $11,226,743 $28,214,401 ($7,847,910)$2,726,433
<br />SURPLUS/(DEFICIT)$19,678,108 $12,056,081 ($18,085,200)($5,771,165)($5,550,499)
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