FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Housing Initiatives

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

Property Taxes

3,370,229

2,465,749 1,364,792

2,500,000 1,294,031

1,500,000 -40.0%

Other Taxes

882,524 29,521 364,829

1,319,912

2.0%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

73,211 635,225 678,915

16,500

19,500 18.2%

-

-

-%

1,177,413

3,162,500

4,312,500 36.4%

161,200

3,113,800 8,331,692

-

-

-%

Total

5,985,716

6,973,031

7,151,912 2.6%

EXPENDITURES Salaries - Regular Employees

26,947 17,832

3,196

- - -

- - -

-% -% -% -% -%

Benefits

264

Professional & Technical Services

1,600

- -

Other Services Rental Expense

- -

15,000

15,000

10,252 714,875

-

-

Miscellaneous Expense

1,180,913

6,958,031

7,136,912

2.6%

Reimbursements

(8,160)

-

-

-

-%

Total

1,219,132

728,587

6,973,031

7,151,912 2.6%

107