Page 110 - FY 2024-25 Budget Book - Full Version

Facts and Figures

Facts and Figures

NET REVENUE AND EXPENSES EXPENSES – SALARIES AND BENEFITS
Total Revenue Total Expense Excess Expense Excess Revenue

3,820,907
14,882,217 440,786 SALARIES (63% average)
4,876,256 4,717,771

275,680,686 279,501,593 FY 2024-25 Budgeted -$136,419,630

FY 2023-24 Actual - $130,138,075
254,141,301 239,259,084 259,291,571 259,732,357 FY 2022-23 Actual - $121,377,668

198,994,906 203,871,162
218,382,746 213,664,975

FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET

ENDING FUND BALANCE

Nonspendable Restricted Committed Assigned
23,437,278 22,996,492 BENEFITS (37% average)

FY 2024-25 Budgeted - $76,817,877
7,394,208 19,175,585 FY 2023-24 Actual - $75,240,333
7,730,775
FY 2022-23 Actual - $71,016,285

12,142,314
10,161,776 8,444,787
8,555,062

2,360,218
3,837,291
2,653,719
222,557 6,496,660 7,033,271
546,133 5,072,788
3,068,601 2,924,475
- 616,650 808,506 324,269
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET

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