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FY 2025 Revised BudgetFY 2025 Budget
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FundRevenueExpendituresRevenueExpenditures
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General - 01$10,566,493$10,117,088$9,825,243$9,302,550
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Transportation - 03$607,496$696,233$607,496$692,327
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Capital - 05$472,459$721,330$472,459$551,296
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Activities - 10$59,355$545,734$61,095$521,409
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Total General Fund$11,705,803$12,080,385$10,966,293$11,067,582
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Food Service - 02$712,930$820,045$688,025$698,686
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Community Education - 04$242,823$332,453$244,022$321,071
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Building Construction - 06$0$1,230,000$0$900,000
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Debt Redemption - 07$926,527$927,175$924,288$927,175
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Trust - 08$15,000$12,000$15,000$12,000
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Student Activities - 12$64,500$79,050$61,000$55,000
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Post - Empl. Irrevocable Trust - 45$300$250$300$250
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OPEB Debt Service - 47$150,764$150,623$150,764$150,623
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Total FY2025 Budget$13,818,647$15,631,981$13,049,692$14,132,387
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(Deficit)/Income($1,813,334)($1,082,695)
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