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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />CFD's and Assessment Districts <br />CFD 2021-1 (Safety) <br />CFD 2021-2 (Maintenance) <br />Storm Water <br />LLMD # 1 <br />LLMD #2 <br />Total CFD's and Assessment Districts <br />Enterprise Funds <br />Electric Utility <br />Public Benefit Fund <br />Water Utility <br />Wastewater Utility <br />Solid Waste <br />Cemetery Endowment <br />Total Enterprise Funds <br />Internal Service Funds <br />Facility & Equip Maint. Fund <br />Automotive Shop <br />Information Services <br />Insurances Fund <br />Total Internal Service Funds <br />Housing Authority <br />Low/Mod Capital Projects <br />Total Housing Authority <br />Grand Totals <br />FY 2024-25 Revenue FY 2024-25 Expenditures <br />Increase/ (Decrease) Increase/ (Decrease) <br />300.00 - <br />(12,200.00) (99,770.80) <br />(3,300.00) 22,154.00 <br />900.00 14,983.00 <br />(14,300.00) (62,633.80) <br />2,078,621.33 <br />3,388,091.72 <br />(194,700.00) <br />- <br />411,690.00 <br />757,814.00 <br />(85,000.00) <br />616,742.00 <br />(4,800.00) <br />- <br />(5,200.00) <br />- <br />2,200,611.33 <br />4,762,647.72 <br />143,075.00 <br />108,413.37 <br />12,940.00 <br />(2,660.00) <br />16,560.00 <br />- <br />(2,987,400.00) <br />(3,136,000.00) <br />(2,814,825.00) <br />(3,030,246.63) <br />-4- <br />4,500.00 - <br />4,500.00 - <br />49628,380 633,732 <br />