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Budget <br />EXPENSES <br />2025 <br />Sala ries/Ben efits/Indirects <br />6,399,039 <br />Construction / Capital Exp <br />5,234,711 <br />Other <br />9,420,849 <br />Total Expense <br />21,054,599 <br />Budgeted Expenses <br />21,054,599 <br />Net 691,471 <br />Fund Balance YTD 6,603,002 <br />Reserve Balance YTD 509,901 <br />Estimated Fund Balance 7,294,473 <br />2025 Expense Budget Silos <br />Construction / <br />Capital Exp <br />25% <br />Other <br />45 <br />es/Benefits/Indirects <br />30% <br />