People & Culture | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 30 | 68 | 92 | 67 |
| Operating Transfers | 18,136 | 17,552 | 17,811 | 19.073 |
| Total Revenue & Transfers | 18,165 | 17,620 | 17,903 | 19,140 |
| Total Compensation | 14,359 | 15,946 | 17,545 | 17,458 |
| Total Non Compensation without Recharge Income |
1,875 |
1,460 | 984 | 1,605 |
| Total Expenses without Recharge Income | 16,234 | 17,406 | 18,529 | 19,063 |
| Total Recharge Income | 0 | (226) | (301) | 226 |
| Net Operating Surplus/(Deficit) | 1,931 | (12) | (927) | 303 |
| Changes in Fund Balance - Pos/(Neg) | 507 | (1,606) | (54) | 155 |
| Change in Net Assets - Pos/(Neg) | 2,438 | (1,619) | (981) | 458 |
| Beginning Balance | (229) | 2,209 | 590 | (391) |
| Ending Balance | 2,209 | 590 | (391) | 67 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. Changes in Fund Balance include divisional sweep if processed. | ||||