FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Bell Court

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

Federal Funding

100,885

7,167

-

-

-% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

129

124

130

130

4.0%

148,819

146,353

149,000 72,554 221,684

155,000 72,554

-

-

-%

249,833

153,644

227,684 2.7%

Total

EXPENDITURES Salaries - Regular Employees

26,232 12,083

26,226 10,254

27,176 10,485

29,753

9.5%

Benefits

12,635 20.5% 3,060 -14.0%

Professional & Technical Services

3,200

2,036

3,560

Property Services Repair/Maintenance

21,882 37,681 146,101

21,931 34,099 22,731

25,376 44,036 12,880

27,500

8.4%

42,428 -3.7% 15,351 19.2% 1,194 64.7% 95,763 -1.7%

Other Services

Supplies

89

333

725

Miscellaneous Expense

77,751 24,162

78,862

97,446

Capital In-Kind

- - -

- - -

- - -

-% -% -%

4,769

Reimbursements

(24,162) 329,788

Total

196,472

221,684

227,684 2.7%

Full-Time Equivalents

0.40

0.40

0.40

0.40

-%

121