FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Parks Acquisition/Development

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES Other Taxes

7,332,865

8,547,909

6,476,203

6,605,727

2.0% 0.9%

Investment Earnings Budgeted Fund Balance

14,391

38,768

124,556

125,704

-

-

5,225,590 11,826,349

(1,348,149) -125.8% 5,383,282 -54.5%

Total

7,347,256

8,586,677

EXPENDITURES Other Financing Uses

8,669,349 8,669,349

3,162,513 3,162,513

11,826,349 11,826,349

5,383,282 -54.5% 5,383,282 -54.5%

Total

165