2025 - 2026 Budget Book - Flipbook - Page 237
%ƲƫǛƤƇɅƲƫ٪FɍǾƫȷ
Dedicated Funds
Dedicated funds are specifically designated for a particular purpose and cannot be used for other purposes.
$2,000K
Dedicated Funds Approved Budget FY 2022 - 2026
$1,500K
$1,000K
$500K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Dedicated Funds expenditures budgeted increased to $1.4 million, marking a significant rise of 37.26%
from the previous period. However, the actual expenditures for FY2025 were $776,831, which is 5.45% lower than the
prior period's actuals.
For FY2026, the expenditures budgeted further increased to $1.5 million, representing an 11.01% increase from the
FY2025 budgeted amount. There are no actual expenditures available yet for FY2026.
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ׁׅ׀
