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Ah <br />16 <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 />011 GENERAL FUND <br />38,359,213 <br />32,368,614 <br />31,003,550 <br />17,999,970 <br />(13,003,580) <br />-41.94% <br />TOTAL EXPENDITURE <br />38,359,213 <br />32,368,614 <br />31,003,550 <br />17,999,970 <br />(13,003,580) <br />-41.94% <br />725 <br />