GENERAL FUND
FY 2022 Actual FY 2023 Actual
FY 2024
Adopted
FY 2025
Proposed
REVENUES
None $ - $ - $ - $ - Total Revenues: $ - $ - $ - $ -
EXPENDITURES
Expenditures
Salary
Regular $ 253,500 $ 182,515 $ 199,301 $ 335,700 Overtime $ - $ - $ - Benefits
Fringe Benefits $ 47,930 $ 57,952 $ 37,787 $ 78,560 Retiree Medical $ 10,780 $ 11,081 $ 11,214 $ 11,212 PERS $ 63,818 $ 51,464 $ 33,079 $ 67,909 Charges (to)/from other programs $ - $ - Net Staffing Expense $ 376,028 $ 303,012 $ 281,381 $ 493,381 Supplies & Services $ 41,692 $ 61,327 $ 52,867 $ 79,117 Internal Service Fees $ 70,303 $ 79,787 $ 93,726 $ 97,009 Net Operating Expenses $ 111,995 $ 141,114 $ 146,593 $ 176,126 Total Expenditures: $ 488,023 $ 444,126 $ 427,974 $ 669,507 General Fund Subsidy $ 488,023 $ 444,126 $ 427,974 $ 669,507