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GENERAL FUND REVENUE ESTIMATE FOR 2024/2025 FUND 001 <br />PROPOSED BUDGET AS OF JULY 5, 2024 <br />BUDGET <br />AS OF <br />2024/2025 <br />COUNTY <br />4545,983 <br />l <br />'t. <br />% <br />DEPARTMENT <br />ADMINISTRATOR <br />INCREASE <br />INCREASE <br />REQUEST <br />RECOMMENDED <br />(DECREASE) <br />(DECREASE) <br />$102 558 027 <br />$103.945,242 <br />19,857,144 <br />10.5 % <br />_ 30,000 <br />30,000 <br />5,000 <br />20.0 % is <br />20,000 <br />20,000 <br />15,000 <br />300.0 % <br />369-950 <br />INTERDEPARTMENTAL REIMBURSEMENTS <br />4545,983 <br />.. 4; <br />5456,435 <br />369-951 <br />INTERDEPARTMENTAL CHARGES <br />345 638 <br />345; <br />345,839 <br />381-020 <br />TRANSF RSIM.S.T.UJLAW ENFORCEMENT <br />30,723,410 <br />34,748,936 <br />32,591,706,- <br />1,868,288 <br />8.1 % <br />- 389-030 <br />LESS 5% EST R CEIPTS <br />(5,295,4") <br />(5,787,267) <br />(5,903, ' <br />_ (608,228 ^;. <br />11 S % "• <br />389-040 <br />CASH FORWARD OCTOBER 1 <br />2,612,045 <br />1,072,317 <br />1,072,317 <br />(1,539,728) <br />58 MNL <br />TOTAL MMUO' <br />:143,357,560 <br />$145,779,310 .: <br />$145,834,204 <br />$2,475,538 <br />1.7% '! <br />