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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 />011 GENERAL FUND <br />48,012,858 <br />40,377,003 <br />51,847,740 <br />38,543,830 <br />(13,303,910) <br />-25.66% <br />051 CAPITAL OUTLAY <br />32,779 <br />32,779 <br />292,000 <br />292,000 <br />- <br />0.00% <br />FUND <br />TOTAL EXPENDITURE <br />48,045,637 <br />40,409,783 <br />52,139,740 <br />38,835,830 <br />(13,303,910) <br />709 <br />