Citation in context
2024 2025 Budget.pdf
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.