2022
2023
2024
2025
Expenditure
Expenditure
Expenditure
Expenditure
Category
Actual
Actual
Budget
Adopted
Personal Services Contractual Services
3,413,941 2,820,774
3,640,230 3,631,193
4,229,876 4,447,805
4,481,021 5,829,134
Commodities Capital Outlay
308,849 405,427
321,506
490,300
467,050
1,612,358
2,206,633
4,432,200
Grants and Other Programs
806
0
0
26,000
Debt Service
1,480,814
1,388,564
1,567,613
1,496,721 1,271,850
Transfers
782,397
717,500
677,500
Total
$9,213,008
$11,311,351
$13,619,727
$18,003,976
Trends in Expenditures by Category - All Funds
0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000
Personal Services
Contractual Services
Commodities Capital Outlay
Grants and Other Programs
Debt Service Transfers
2022 Actual
2023 Actual
2024 Budget 2025 Budget
7%
2025 Expenditures by Category Personal Services
8%
25%
0%
Contractual Services
Commodities
25%
Capital Outlay
Grants and Other Programs
32%
3%
Page 14 of 44
Made with FlippingBook flipbook maker