FY2025 adopted budget book — official finance index

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Obj Account Revenue Description
 FY23
Actuals 
 FY24
Revised 
 FY25
Projected 
 FY25/FY24
Difference 
%
Diff
General Fund Revenues by Account
391225 USE OF COMMITTED FUNDS Funds set aside for specific uses. -                        100,000                100,000                -                     0.0%
391220 USE OF RESERVE(FUNDBAL) Use of General Fund fund balance. -                        -                        -                        -                     
392100 SALE OF GEN FIXED ASSETS Proceeds from the sale of surplused fixed assets. 19,866                  50,000                  50,000                  -                     0.0%
393120 PROCEEDS FROM CAP LEASE Proceeds from capital leases. 2,057,013             -                        -                        -                     
General Fund Total 62,602,129   62,033,000   65,835,675   3,802,675   6.1%
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