FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Debt Service - General Government

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES Investment Earnings Budgeted Fund Balance Other Financing Sources

22,655

179,661

-

2,290,138

-%

-

-

67,130

3,883,326 5,684.8%

2.0%

58,506,177 58,528,832

80,677,841 80,857,502

65,468,195 65,535,325

66,764,012

Total

72,937,476 11.3%

EXPENDITURES Debt Costs

59,167,197 59,167,197

59,588,383 59,588,383

65,535,325 65,535,325

72,937,476 11.3% 72,937,476 11.3%

Total

111