| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 120-61200-000-000-000000-00 - SALESTAX | 1,502,555 | 1,481,971 | 1,475,000 | 1,475,000 | 1,440,000 |
| 120-66100-000-000-000000-00 - INTEREST EARNED | 9,327 | 16,017 | 15,000 | 15,000 | 12,000 |
| 000 - NON-DEPARTMENTAL Total | 1,511,881 | 1,497,987 | 1,490,000 | 1,490,000 | 1,452,000 |