FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Electric Lighting Districts

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

Property Taxes

11,650

11,666

11,889

12,126

2.0%

Investment Earnings Budgeted Fund Balance

18

24

-

-

-%

-

-

2,496

2,154 -13.7% 14,280 -0.7%

Total

11,668

11,690

14,385

EXPENDITURES Property Services

14,206 14,206

14,232 14,232

14,385 14,385

14,280 -0.7% 14,280 -0.7%

Total

105