FY2025 adopted budget book — official finance index

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FY 2025 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
Page E-911 Fund 
 FY22
Actuals 
 FY23
Actuals 
 FY24
Revised 
 FY25 
Recomm 
 FY25/24 
Difference  % Diff 
140 E-911 1,910,542          1,894,043          2,230,013          2,339, 890          109,877                4.9%
Total E-911 Fund 1,910,542       1,894,043       2,230,013       2,339,890       109,877             4.9%
Page Hotel/Motel Fund 
 FY22
Actuals 
 FY23
Actuals 
 FY24
Revised 
 FY25 
Recomm 
 FY25/24 
Difference  % Diff 
118 Community Relations 1,696,075          2,301,123          2,267,288          2,441, 065          173,777                7.7%
Total Hotel/Motel Fund 1,696,075       2,301,123       2,267,288       2,441,065       173,777             7.7%
Page Water Fund 
 FY22
Actuals 
 FY23
Actuals 
 FY24
Revised 
 FY25 
Recomm 
 FY25/24 
Difference  % Diff 
404 Water Administration 474,991              524,704              589,557              606,709              17,152                  2.9%
412 Water Debt Service -                      -                      -                      -                      -                         N/ A
416 Water Distribution 6,483,858          6,669,551          6,255,714          6,794, 417          538,703                8.6%
428 Water Supply 13,130,252        14,144,667        14,018,010        15,150, 724        1,132, 714            8.1%
Total Water/Sewer Fund 20,089,101     21,338,922     20,863, 281     22,551, 850     1,688, 569          8.1%
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