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cRscnoEs...To rtiE <br /> 2025 Budget : UPS Revenue tio� �p <br /> N1iTITAS COU K75' <br /> UPS Family Revenue: $15.1 MM <br /> General Revenue: $4 MM Dedicated Tax Revenues: $11.1 MM <br /> (Fees, Grants, etc) KITTCOM sales tax: $ 3.6MM (Passthrough) <br /> Sales Tax and Entitlements: $ 11MM <br /> CRIMINAL JUSTICE HC 1,058,000 <br /> STATE PROSECUTOR 141,946 <br /> i4 p <br /> ENTITLEMENTS TRIAL COURT 51,991'l 12% <br /> PUBLIC DEFENSE 50,597 <br /> CORONER 19,883 <br /> SHERIFF 12,000 <br /> SALES AND USE TAXES JUVENILE 8,205 <br /> 88% rand Total 1,342,623 <br /> 10/16/2024 2025 Budget Hearing: UPS -Sheriff <br />