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Cluster · estimate · FY 2025
Increase in General Fund expenditure budget from 2024 to 2025.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-12-10 — 2024-12-10
Increase in General Fund expenditure budget from 2024 to 2025.
Total Budget $2,465,080 Increase from last year of $9,840 or .4%