FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Hotel Room Rental Tax

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES Other Taxes

1,721,036

2,505,902

2,346,000

2,500,000

6.6%

Investment Earnings Miscellaneous Revenue

18

357

200

200

-%

3.7%

208,458

168,332

171,000

177,370

Total

1,929,512

2,674,591

2,517,200

2,677,570 6.4%

EXPENDITURES Professional & Technical Services

39,682

40,999

45,451

45,906

1.0% 6.7% 3.7%

Miscellaneous Expense Other Financing Uses

1,721,054

2,465,261

2,300,749

2,454,294

168,777

168,332

171,000

177,370

Total

1,929,513

2,674,592

2,517,200

2,677,570 6.4%

103