2023-2024 Income
October 1, 2023 to September 30, 2024

$389,238



2023-2024 Expenses
October 1, 2023 to September 30, 2024

$472,010


*Uniform expense contained Fall 2022-2023 Uniform costs

End of year Balance

$70,788

2024-2025 Budget - Income
October 1, 2024 to September 30, 2025

$430,500



2024-2025 Budget - Expenses
October 1, 2024 to September 30, 2025

$480,520


*Capital Projects category was split from Field Maintenance starting in 2024-2025