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cRscnoEs...To rtiE <br /> 2025 Budget : UPS General ( non-tax) revenue <br /> NIiTITAS COU K75' <br /> CJPS Family Revenue : $15.6 MM <br /> General Revenue: $4.5 MM Dedicated Tax Revenues: $11 .1 MM <br /> (Fees, Grants, etc) KITTCOM sales tax: $ 3.6MM (Passthrough) SECURITY OF PERSONS & <br /> P $ 1.7 MM <br /> PROPERTY <br /> CJPS General Revenue by Dept <br /> Excludes tax and Entitlement-Total: $ 4.5MM COURT INFRACTION PENALTIES $ 0.7 MM <br /> STATE GRANTS $ 0.6 MM <br /> FIRE <br /> MARSHAL SHERIFF MISC REV (<100K) $ 0.5 MM <br /> 6% 41% <br /> UPPER GOVERNMENT SERVICE $ 0.5 MM <br /> DISTRICT <br /> COURT NON-BUSINESS LICENSES & <br /> 10% PERMIT $ 0.3 MM <br /> MISDEMEANANT �� INDIRECT FEDERAL GRANTS $ 0.3 MM <br /> PROBATION LOWER DISTRICT COURT <br /> 12% 15% $ OMM $ 1MM $ 2MM <br /> 10/21/2024 2025 Budget Hearing: CJPS 8 <br />