FY25 Budget

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Fiscal Year
Description
Created
1/8/2026
Published
—
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Line Items

Group Chart of Accounts Amount Description
$150,000.00
$260,063.00
$65,000.00
$5,000.00
$18,500.00
$80,000.00
$7,073.00
$208,684.00
$1,500.00
$3,164.00
$289,284.00
$22,130.19
$51,600.00
$608.00
$34,364.42
$500.00
$15,000.00
$17,000.00
$10,000.00
$32,400.00
$10,000.00
$1,200.00
$8,000.00
$22,000.00
$6,915.00
$7,303.92
$9,000.00
$4,164.00
$6,000.00
$5,000.00
$800.00
$1,000.00
$11,000.00
$2,000.00
$600.00
$15,000.00
$50,000.00
$37,050.00
$1,500.00
$3,000.00
$7,000.00
$7,000.00
$500.00
$1,000.00
$7,721.00
$143,520.00
$10,979.28
$25,200.00
$58.58
$17,164.99
$3,500.00
$1,000.00
$10,000.00
$100.00
$12,000.00
$10,000.00
$3,495.32
$39,172.00
$600.00
$700.00
$300.00
$1,027.00
$10,000.00
$6,000.00
$6,000.00
$6,000.00
$3,423.00
$71,234.00
$2,833.00
$0.00
$1,500.00
$1,449.00
$5,425.00
$2,200.00
$10,000.00
$3,800.00
$4,000.00
$8,600.23
$200.00
$2,691.67
$5,000.00
$5,000.00
$500.00
$100.00
$2,000.00
$602.00
$2,000.00
$1,500.00
$1,000.00
$150.00
$240.00
$4,000.00
$40,000.00
$20,083.46
$2,250.00
$10,000.00
$1,134.00
$43,380.48
$3,318.61
$12,600.00
$54.75
$5,188.31
$200.00
$3,000.00
$350.00
$937.90
$500.00
$250.00
$500.00
$200.00
$1,800.00
$2,500.00
$1,500.00
$1,000.00
$1,000.00
$3,000.00
$50,000.00
$3,234.00
$354,093.36
$27,088.14
$51,600.00
$12,270.00
$51,874.68
$250.00
$10,000.00
$800.00
$15,000.00
$17,000.00
$8,701.34
$7,000.00
$1,200.00
$2,950.00
$5,000.00
$3,000.00
$5,000.00
$28,886.19
$500.00
$2,640.00
$13,199.05
$10,000.00
$1,500.00
$38,656.00
$99,349.00
$28,624.00
$14,666.00
$54,912.00
$1,000.00
$140,000.00
$1,000.00
$1,000.00
$3,000.00
$600.00
$600.00
$1,000.00
$6,727.00
$1,519.00
$43,071.00
$181,260.00
$13,866.40
$40,572.00
$8,033.88
$20,777.53
$23,000.00
$10,000.00
$100.00
$13,000.00
$9,866.32
$10,154.00
$7,518.00
$10,000.00
$4,000.00
$50,000.00
$5,000.00
$2,000.00
$500.00
$250.00
$7,000.00
$2,300.00
$2,800.00
$5,600.00
$750.00
$1,500.00
$500.00
$1,500.00
$6,000.00
$7,700.00
$20,000.00
$6,000.00
$500.00
$500.00
$31,000.00
$23,440.00
$1,625.00
$100,000.00
$222,811.00
$300.00
$100.00
$1,213,273.00
$1,213,273.00
$13,320.00
$13,320.00
$106,001.00
$0.00
$8,109.00
$20,160.00
$1,892.00
$12,678.00
$114,776.00
$200.00
$50.00
$4,000.00
$125,000.00
$33,271.00
$2,000.00
$17,000.00
$6,000.00
$80,000.00
$2,000.00
$25,646.00
$10,000.00
$69,000.00
$3,000.00
$2,000.00
$1,860.00
$3,000.00
$500.00
$2,000.00
$60,000.00
$602.00
$7,572.00
$6,000.00
$1,000.00
$1,500.00
$33,000.00
$700.00
$240.00
$100.00
$300,000.00
$23,440.00
$30,000.00
$335,507.00
$143,087.00
$375.00
$125.00
$125.00
$3,300,000.00
$500.00
$467,779.00
$467,779.00
$100.00
$100.00
$1,425.00
$13,750.00
$13,750.00
$2,000.00
$88,001.00
$6,732.00
$17,640.00
$1,028.00
$10,525.00
$93,908.00
$200.00
$1,920.00
$53,000.00
$80,000.00
$40,000.00
$3,000.00
$4,000.00
$4,000.00
$1,000.00
$12,632.00
$4,000.00
$48,595.00
$5,000.00
$2,000.00
$200.00
$6,000.00
$1,000.00
$10,000.00
$550.00
$8,500.00
$6,000.00
$1,000.00
$11,630.00
$240.00
$1,000.00
$50,000.00
$3,300,000.00
$23,440.00
$20,000.00
$5,000.00
$5,000.00
($150,543.00)
($73,422.00)
$0.00 string
$0.00 string

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