FY25 Proposed Budget

Division: Finance Administration Activity: Disaster Assistance (310720/310730)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

-

$

-

$

-

$

-

$

-

$

-

Intergovernmental Federal Intergovernmental Revenue

36,005 12,843

- -

- -

- -

- -

- -

Disaster Assistance

Total Revenues

$

48,848

$

-

$

-

$

-

$

-

$

-

Expenditures:

Supplies

$ $

200 200

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

Division: Finance Administration Activity: Emergency Fund (310712)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

16,761

$

-

$

-

$

-

$

-

$

-

Total Revenues

$

16,761

$

-

$

-

$

-

$

-

$

-

Expenditures:

Services

$

764

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Capital Outlay

15,998 16,761

Total Expenditures

$

$

$

$

$

$

338