ATTACHMENT A
Where the Money Comes From
$354,618,745.00Revenues in 2025
Charges for Services
OtherIntergovernmentalInvestment Income
Other Revenue
Taxes
Where the Money Goes
$377,268,429.87Expenses in 2025
Operations & Mainten...
Production Costs
Non-Operating
Capital
Personnel
FY2025 Operating Budget OverviewFY2025 Operating Budget Overview All Funds - Revenue & ExpendituresAll Funds - Revenue & Expenditures Citywide Revenues
ACTUALS FY24 REVISED BUDGET FY25 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 VarianceRevenuesTaxes $101,541,665 $104,917,390 103,756,744 $106,947,973 3%Licenses & Permits $4,800,699 $3,587,921 3,098,628 $3,133,193 1%Fines & Forfeitures $597,494 $1,688,717 1,714,600 $1,387,875 -19%Intergovernmental $30,006,026 $59,573,352 8,813,146 $8,163,964 -7%Charges for Services $131,853,193 $129,740,171 141,375,783 $151,358,186 7%Investment Income $13,214,289 $24,564,832 17,280,002 $19,916,099 15%Sales of Assets $37,290 $17,537,955 0 $25,000 –Other Revenue $63,125,709 $94,434,616 59,724,104 $63,686,455 7%REVENUES TOTAL $345,176,364 $436,044,953 335,763,006 $354,618,745 6% Citywide Expenses
ACTUALS FY24 REVISED BUDGET FY2025 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 VarianceExpendituresPersonnel $53,812,848 $67,772,825 77,506,211 $83,675,888 8%Operations & Maintenance $150,919,205 $162,106,351 149,148,441 $163,128,917 9%Production Costs $17,083,196 $17,858,563 23,867,683 $23,963,084 0%Non-Operating $40,980,523 $76,071,068 49,037,412 $48,509,666 -1%Capital $45,181,256 $60,825,462 103,430,858 $57,990,875 -44%EXPENDITURES TOTAL $307,977,028 $384,634,270 402,990,605 $377,268,430 -6%
TABLE OF CONTENTS
CITY OF VICTORVILLE WEBSITE
LINK TO FY24 ADOPTED BUDGET BOOK
14343 CIVIC DRIVE PO BOX 5001 VICTORVILLE, CA 92393-5001