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REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />400 POLICE LEASE
<br />4,622,121
<br />4,625,399
<br />4,623,910
<br />-
<br />(4,623,910)
<br />-100.00%
<br />REVENUE BONDS
<br />404 COSA 2014 LEASE
<br />5,156,160
<br />5,156,070
<br />5,150,750
<br />735,100
<br />(4,415,650)
<br />-85.73%
<br />FINANCING
<br />406 2021 PENSION
<br />387,439,929
<br />15,347,872
<br />11,762,200
<br />12,902,160
<br />1,139,960
<br />9.69%
<br />OBLIGATION FUNDS
<br />TOTAL REVENUE
<br />397,218,210
<br />25,129,342
<br />21,536,860
<br />13,637,260
<br />(7,899,600)
<br />-36.68%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />400 POLICE LEASE
<br />4,616,242
<br />4,616,079
<br />4,623,910
<br />-
<br />(4,623,910)
<br />-100.00%
<br />REVENUE BONDS
<br />404 COSA 2014 LEASE
<br />5,159,157
<br />5,156,066
<br />5,150,750
<br />735,100
<br />(4,415,650)
<br />-85.73%
<br />FINANCING
<br />406 2021 PENSION
<br />3,937,478
<br />15,340,818
<br />11,762,140
<br />12,902,110
<br />1,139,970
<br />9.69%
<br />OBLIGATION FUNDS
<br />TOTAL EXPENDITURE
<br />1 13,712,876
<br />25,112,963
<br />21,536,800
<br />13,637,210
<br />(7,899,590)
<br />-36.68%
<br />708
<br />
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