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ACTUAL
<br />EXPENSES
<br />Admin/Overhead (RA)
<br />Engineering (RE)
<br />Maintenance (RM)
<br />Planning (RP)
<br />Reimbursables (RR)
<br />Construction (RC)
<br />New Equipment
<br />Sheriff Diversion
<br />Total Expense
<br />as of Oct
<br />2021
<br />2022
<br />2023
<br />2024
<br />1,024,883
<br />2,212,026
<br />2,855,122
<br />2,162,821
<br />304,026
<br />346,728
<br />369,450
<br />221,808
<br />6,986,235
<br />7,195,802
<br />7,006,875
<br />6,804,904
<br />669,630
<br />619,076
<br />659,097
<br />534,239
<br />358,147
<br />796,629
<br />905,187
<br />834,711
<br />5,401,533
<br />5,258,151
<br />4,780,964
<br />6,104,384
<br />-
<br />42,397
<br />56,314
<br />71,471
<br />14,744,456 16, 470, 809
<br />2025 Expense Budget
<br />Budget
<br />2025
<br />3,335,626
<br />392,473
<br />9,112,027
<br />1,105,840
<br />1,311,634
<br />5,797,000
<br />16,633,009 16,734,338 21,054,599
<br />Reimbursables (RR), 1,311,634 , 6%
<br />Planning(RP)I 1,1054A^ C0
<br />Maintenance(RM), 9,112,027,43i
<br />istruction (RC), 5,797,000, 28%
<br />New Equipment, -, 0%
<br />Admin/Overhead (RA), 3,335,626, 16%
<br />Engineering (RE), 392,473,2%
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