FY24/25
AFRas of May 2025OSC AFR · FY24/25
Revenue
$1.51M
Appropriation
$1.52M
Net
$-15K
Revenue → appropriation
Slice
Capital Projects · FY FY24/25 · revenue $1.51M → appropriation $1.52M (net $-15K deficit)· click a category to drill in
Revenue by category
| Category | FY24/25 |
|---|---|
| State and Federal Sources | $1.47M |
| Other Local Revenues | $39K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY24/25 |
|---|---|
| Utilities | $1.47M |
| General Government Support | $55K |