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Countywide Budgets by Fund Type <br />o Pretiminary and Department expense budgets reftect expenses of $1 16MM and $121 MM, <br />respectivety, exctuding internaI fund transfers. <br />r Countvwide revenue budgets totat $103MM, exctuding internalfund transfers. <br />o Graphs are arranged by primary and secondary fund-types, as measured by dottars. <br />Expense Budgets by Fund-Type Revenue Budgets by Fund-Type <br />6 <br />Lo <br />: <br />$eo <br />$so <br />$+o <br />$so <br />$zo <br />$ro <br />$- <br />oco <br />= <br />$so <br />$40 <br />$so <br />$20 <br />$ro <br />$- <br />$s <br />$a <br />$s <br />$z <br />$r <br />$- <br />oEo <br />=E <br />',,ffi,"il <br />.,i <br />ilwM <br />W <br />ffil I <br />General SpeciaI Enterprise <br />Revenue <br />General Speciat Enterprise <br />Revenue <br />a <br />a <br />Adopted2024 s_2025-1 a _2025-2 Adopted 2024 n _2025-t r _2025-2 <br />Enterprise Fund revenues (above) reflect a redundant revenue anomaly. One-time loan proceeds for <br />the new Transfer Station project are shown both in 2024 and in 2025-2. <br />Two new budgeting conventions began in2024, and continuein2O25: <br />o Countywide technotogy purchases are consolidated in the "ETF" fund (exctuding Sheriff) <br />o Countywide projects (exctuding Roads and Enterprise Funds) are consolidated in the "Projects" <br />funds, and are sourced by transfers from other funds. <br />Expense Budgets by Fund-Type Revenue Budgets by Fund-Type <br />$e <br />$s <br />$l <br />$s <br />$z <br />$r <br />$- <br />oco <br />E <br />-'€ <br />a-"t"cis *"..- <br />{Q" <br />T <br />a$d'e$ <br />."."""" ...'f <br />Adopted 2024 t -2025-! t _2025-2,a Adopled2024 K_2025-1 . _2025-2 <br />Page 2 of 7