FUND TYPE |
FY 2025 ADOPTED BUDGET |
1st QUARTER ACTUAL |
% ( Actual / Budget ) |
||
General Fund |
$ |
207,460,424 |
$ |
92,872,765 |
44.77 % |
Road & Bridge Fund |
21,643,406 |
9,711,366 |
44.87 % |
||
Solid Waste Operating Fund |
3,617,602 |
585,072 |
16.17 % |
||
Building Fund |
18,399,136 |
3,996,474 |
21.72 % |
||
Stormwater Fund |
41,152,373 |
30,280,040 |
73.58 % |
||
Utility System Fund |
128,448,625 |
30,648,721 |
23.86 % |
||
Golf Course Fund |
3,104,046 |
543,788 |
17.52 % |
||
Medical Insurance Fund |
35,160,650 |
7,962,182 |
22.65 % |
||
Other Funds |
392,055,755 |
157,137,438 |
40.08 % |
||
TOTAL |
$ |
851,042,017 |
$ |
333,737,846 |
39.22 % |
FUND TYPE |
FY 2025 ADOPTED BUDGET |
1st QUARTER ACTUAL |
% ( Actual / Budget ) |
||
General Fund |
$ |
207,460,424 |
$ |
39,153,226 |
18.87 % |
Road & Bridge Fund |
21,643,406 |
3,541,820 |
16.36 % |
||
Solid Waste Operating Fund |
3,617,602 |
342,367 |
9.46 % |
||
Building Fund |
18,399,136 |
2,326,775 |
12.65 % |
||
Stormwater Fund |
41,152,373 |
3,700,130 |
8.99 % |
||
Utility System Fund |
128,448,625 |
23,079,057 |
17.97 % |
||
Golf Course Fund |
3,104,046 |
557,029 |
17.95 % |
||
Medical Insurance Fund |
35,160,650 |
3,525,298 |
10.03 % |
||
Other Funds |
395,673,355 |
124,578,254 |
31.49 % |
||
TOTAL |
$ |
854,659,617 |
$ |
200,803,956 |
23.50 % |
FY 25 PERFORMANCE AT A GLANCE | |||||
1st QUARTER COMPARED TO TARGET OF 25 % | |||||
FUND DASHBOARD | |||||
FUND TYPE |
REVENUES |
EXPENDITURES |
|||
General Fund |
|||||
Revenues and Expenses are within the budget . | |||||
Road & Bridge Fund | |||||
Revenues and Expenses are within the budget . | |||||
Solid Waste Operating Fund | |||||
Revenues are trending slightly less than budget . Expenses are within budget . | |||||
Building Fund | |||||
Revenues are trending slighly less than budget . Expenses are within the budget . | |||||
Stormwater Fund | |||||
Revenues and Expenses are within the budget . | |||||
Utility System Fund | |||||
Revenues are at target , while Expenses are within the budget . | |||||
Golf Course Fund | |||||
Revenues are trending slightly less than budget . Expenses are within budget . | |||||
Medical Insurance Fund | |||||
Revenues are at target while expense are within budget . |