FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Health Insurance

Actual

Actual

Budgeted

Budgeted Change

2021

2022

2023

2024

%

REVENUES

Fees & Charges

- - - - - - -

- - - - - - -

- - - - - - -

36,769,913 2,100,000 (1,472,766) 37,397,147 35,289,159 2,107,988 37,397,147

-% -% -% -% -% -% -%

Miscellaneous Revenue Budgeted Fund Balance

Total

EXPENDITURES Benefits

Professional & Technical Services

Total

137