FY25 Proposed Budget

Division: Senior Center Operations Activity: Senior Center Programs (570200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Culture & Recreation

$

21,679

$

17,058

$

31,070

$

31,070

$

28,800

$

29,769

2,250 3,316

4,290 5,386

2,050 5,000

2,050 5,000

2,400 7,300

2,400 7,300

Miscellaneous Charges For Services

Miscellaneous Miscellaneous Merchandise

54

60

54

54

-

-

Total Revenues

$

27,299

$

26,793

$

38,174

$

38,174

$

38,500

$

39,469

Expenditures:

Personnel Services Supplies

$

18,261

$

18,351

$

19,906 13,233

$

19,906 13,233

$

19,900 13,600

$

20,497 13,872

2,050 6,988

5,136 3,306

5,035

5,035

5,000

5,100

Total Expenditures

$

27,299

$

26,793

$

38,174

$

38,174

$

38,500

$

39,469

Division: Senior Center Operations Activity: Senior Center Gifts and Memori (570400)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$ $

3 3

$ $

24 24

$ $

8 8

$ $

8 8

$ $

- -

$ $

- -

Total Revenues

363