FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Length of Service Award Program Trust

Actual

Actual

Budgeted

Budgeted Change

2021

2022

2023

2024

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

609,308

(436,939) 1,207,434

171,000

115,000 -32.7%

1,201,982

1,207,434 (579,034)

1,207,434

-%

-

-

(352,834) -39.1% 969,600 21.3%

Total

1,811,290

770,495

799,400

EXPENDITURES Non-Employee Compensation Professional & Technical Services

865,715 19,879

795,437 13,454

780,000 19,300

950,000 21.8%

19,500

1.0%

Other Services

61

70

100

100

-%

Total

885,655

808,961

799,400

969,600 21.3%

149