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budget · diligent

2024 2025 Budget.pdf

2024-07-01 Portal: diligent Section: 5. View #5 compares 2024-2025 total revenue projections to 2023-2024 prior year revenue #q13f2

presented in summary form by Object.

presented in summary form by Function.

projections and actual revenue collections for 2022-2023, 2021-2022 and 2020-2021. Multi-year trends are easily discernable. Please be aware the pandemic years of 2021-2022 and 2020-2021 include data that appears skewed from normal trends.

how expenditures are planned for 2024-2025.

plan, as well as actual expenditures for 2022-2023, 2021-2022 and 2020-2021. Multi-year trends are easily discernable. Please be aware the pandemic years of 2021-2022 and 2020-2021 include data that appears skewed from normal trends. Revenue for 2024-2025 is summarized in Views #1, #2 & #3. Readers can drill down to greater revenue detail in View #4, and then further in View #5. Expenditures for 2024-2025 are summarized in Views #1 & #2. Readers can drill down to greater expenditure detail in View #3, then further in View #6, and then further in View #7. Fund balance information is presented in Views #1, #2 & #3.

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