FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Other Post Employment Benefits Trust

Actual

Actual

Budgeted

Budgeted Change

2021

2022

2023

2024

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

47,417,940 (30,038,757)

11,002,500 6,871,221 (4,911,521) 12,962,200

20,430,000 85.7% 13,366,012 94.5% (11,222,167) 128.5% 22,573,845 74.2%

8,612,015

9,185,386

-

-

Total

56,029,955 (20,853,371)

EXPENDITURES Benefits

9,823,908

10,809,222

12,820,000

21,967,845 71.4% 590,000 333.2%

Professional & Technical Services

91,934

88,630

136,200

Other Services

5,443

9,963

6,000

16,000 166.7%

Total

9,921,285

10,907,815

12,962,200

22,573,845 74.2%

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