Final FY25 Adopted Budget

Changes from Proposed to Final Budget Changes to revenues from the proposed to adopted budget are as follows: Parking Fund:

o Revenues increased from $8,863,815 to $8,963,815 – increase of $100,000 for parking rate changes

Changes to expenditures from the proposed to adopted budget are as follows: General Fund:

o Expenditures decreased from $71,132,899 to $71,092,899, a decrease of $40,000 to remove license plate reader software Parking Fund: o Expenditures increased from $5,124,974 to $5,162,374, an increase of $37,400 for additional cleaning services .

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