FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Capital Projects

Adopted 2024

REVENUES

General Fund

25,987,889 98,896,377 23,490,689 25,900,466 1,349,439 34,721,300 92,819,980 11,257,014 314,423,154 (2,790,226) 4,368,515 1,141,267 396,090 3,172,993 589,164 189,614 3,575,000 7,356,073 143,687 630,815 1,000,000 (184,810) 2,949,590 470,730 8,473,958 3,092,291 5,000,000 200,000 1,260,000 7,571,518 4,990,000 854,873 268,676 3,233,817 68,676 121,551 2,550,975 100,000 60,794,837 500,000 1,086,405 150,000 1,211,287 356,342

General Fund Bonds & Capital Leases

Recordation Tax & Bonds Impact Fees & Bonds School Mitigation Fee Enterprise Fees & Bonds

Grants Other

Total Revenues

EXPENDITURES GENERAL GOVERNMENT Unallocated Project Green Valley Fire Station Carroll Manor Fire Station

Renovation of Westview Fire Station #31

SCBA Replacement

Fire Station Alerting System Hazmat Team Meters

Fire Apparatus and Vehicle Replacement ADC Infrastructure Rehabilitation

ADC Courtyard Offices

Work Release Parking Lot Expansion Sheriff's Department District Office Sheriff's Office Body Cameras Courthouse Capacity Improvements Project 30 North Market Street First Floor Interior Redesign

Animal Control Addition

Prospect Center Building Acq & Build Out

Montevue Renovation Brunswick Senior Center

Westside Library

Maintenance Systemics - General

IIT Systemics - General

LEAPS

Enterprise GIS Financial Systems Land Management Treasury System

Enterprise Asset Management (EAM)-software Video Services On-going Replacement/Upgrade

Total General Government

PARKS & RECREATION Acquisition

Othello RP - Ph 2

Richard W. Kanode Farm Park

Parks Systemic

Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation

154