FINANCE
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Salaries & Benefits
894,475
981,434
1,145,945
928,836
829,929 43,909
Internal Service Charges
-
-
-
-
Operating Expense
1,882,992 1,612,989
1,877,478 5,043,483
1,982,952
2,029,600
2,133,100
Transfers, Bad Debt, Fees Hardware & Software
80,088 17,904
99,113 27,500
85,000 25,000
15,382
18,707
Total
4,405,838
7,921,102
3,226,888
3,085,049
3,116,938
Equipment Replacement Expenditures (Internal Services Fund) Salaries & Benefits
- -
- -
- -
- - -
- - -
Internal Service Charges Operating Expense Vehicles & Equipment
72,633 928,125
55,790 767,115 822,905
42,958 870,214 913,173
5,519,141 5,519,141
4,029,524 4,029,524
Total
1,000,758
Information Technology Expenditures (Internal Services Fund) Salaries & Benefits
602,181
608,331
782,314
882,338
901,025
Internal Service Charges Operating Expense Hardware & Software
-
-
-
-
-
1,580,971
1,701,362
1,859,839
2,601,500 2,380,000 5,863,838
3,284,100 2,666,000 6,851,125
876,688
820,045
732,995
Total
3,059,840
3,129,738
3,375,147
Total Other Funds
8,466,437
11,873,744
7,515,209
14,468,028
13,997,587
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