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Revenue by Fund
<br />Row Labets _2024Budget -2025-t -2025-2 Deptlncrease
<br />_lncrease
<br />lrom2024
<br />OO1 GENERAL FUND (36,144,314)(39,005,055) (38,837,493) 167,562 (2,693,179)
<br />lOl AIRPORT 1726,4t91 (1,343,140) (1,343,140)l6t6,72Ll
<br />103 YOUTH/AMATEUR SPORTS ACTIVITY (6,000) (6,632) (6,632)(632)
<br />105 COMMUNITY SERVICES (855,000) (2,630,614)(1,931,267) 699,348 11,076,2671
<br />106 COUNTY ROAD (23,640,805) (14,347,6751 (14,336,681) 10,995 9,304,124
<br />107 FLOOD CONTROL (L,957,L72l (1,339,232) (1,338,396)836 618,776
<br />108 PUBLIC FACILITIES (1,260,000) (1,683,847) (1,683,847)(423,8471
<br />112 LOW INCOME HOUSING (173,500) (173,7431 1L73,7431 357
<br />113 RECREATION (LO,4t4) (8,238) (8,238)2,776
<br />114 HOMELESSNESS HOUSING ASSIST (368,000) (s02,561) (502,5611 (134,561)
<br />115 TRIAL COURT IMPROVEMENTS 56,850) (56,850)(56,850)
<br />116 PUBLIC HEALTH (3,935,113)(3,047,4791 (3,520,750) (473,2771 4L4,363
<br />T17 CONSTRUCTION PERFORMANCE BONDS (263)(263)(263)
<br />118 VETERANS ASSISTANCE (48,000)(48,943) (48,941)(e43)
<br />119 911 PHONE SYSTEM (684,231) (637,846)(3,705,490) (3,067,6114) (3,021'259)
<br />120 3/1OTH CRIMINAL JUSTICE TAx (3,440,000) (3,118,791) (3,118,791)327,209
<br />121 TREASURER INVESTMENT REVOLVI NG (145,300) (104,116) (104,116)4t,L84
<br />l22TREASURER'SM&O (85,300) (59,852) (59,852)25,448
<br />123 NOXIOUS WEED CONTROL (461,000)(471,680) (474,500) 12,820) (13,500)
<br />124 AMERICAN RESCUE PLAN (150,000) (111,263) (111,263)38,737
<br />125 AUDITOR CENT DOC PRESERVATION (96,740) (96,740)(3,7401
<br />130 PROSECUTO R VICTI M/l fl TN ESS 1105,2761 (282,633) (285,215)(2,583) (179,939)
<br />131 DRUG ENFORCEMENT RESERVE FUND (5,085) (5,085)(5,085)
<br />133 DOMESTIC VIOLENCE (7e71 l7s7l l7e7l
<br />134 PUBLIC DEFENSE (3,088) (3,088)(3,088)
<br />135 FORFEITED DRUG PROCEEDS FUND (1,519) (1,519)(1,519)
<br />140 STADIUM (2,106,0001 (2,473,4781 12,473,4781 (367,4781
<br />142 REAL ESTATE EXCISE TAXTECH (14,2501 (18,255) (18,255)(4,005)
<br />201 2016 GO BOND (182)(182)(182)
<br />2032020 GO BOND (1,364)(1,364)(1,364)
<br />301 COUNTY CAPITAL IMPROVEMENTS (2,545,000) (2,082,898) (2,082,898)462,t02
<br />304 NEW COURTHOUSE CAPITAL PROJECT (39,822) (39,8221 (39,822l-
<br />309 KVEC CAPITAL IMPROVEMENTS (3421 (3421 13421
<br />401SOUD WASTE (20,051,534) (7,209,890)(19,256,000) (12,046,110) 795,534
<br />402 COMMUNITY DEVELOPMENT SERVICES (2,056,343) (2,484,630) (2,038,488) 446,L47 17,855
<br />4O3WATER MITIGATION 1757,t441 (1,011,840) (1,011,840)(254,696)
<br />5Ol EQUIPMENT RENTAL & REVOLVING (3,917,114) 13,099,274) (3,099,274)8L7,84O
<br />511 UNEM PLOYMENT COMPENSATION 12,3921 (2,3921 12,3921
<br />517 ENTERPRISE TECHNOLOGY FUND 11,7L4,7081 (2,155,660) (2,155,660)(440,952)
<br />555 SELF INSURANCE FUND
<br />(107,450,937) {89,667,107) (103,934,654} 1L4,267,5471 3,516,284Grand Total
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