Revisions to the FY 2024-25 Preliminary Budget presented on May 20, 2024 Fund No.
Fund Name
Revenues
Increase
(Decrease)
Expenditures
Increase
(Decrease) Comments
General Fund (001 to 003)
142,028$ COLA increase 1
General Fund Projected Deficit, as of 5/20/2024 5,441,611 Revised General Fund Deficit 5,583,639$
Special Revenue Funds (101 to 145) 1,721$ COLA increase 1 401 Water Enterprise Fund 5,520$ COLA increase 1 451 Wastewater Collection System Enterprise Fund 5,856$ COLA increase 1 Special Revenue Funds (501 to 519) 9,455$ COLA increase 1 Legend:
1 New information after 5/20/2024 budget study session.