FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Impact Fees/School Mitigation

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

Fees & Charges

48,136,437

41,273,263

34,619,640 2,427,832 (27,882,872)

26,070,448 -24.7%

Investment Earnings Budgeted Fund Balance Other Financing Sources

84,394

248,533

2,586,384

6.5%

-

- -

571,215 -102.0%

30,636

-

-

-%

Total

48,251,467

41,521,796

9,164,600

29,228,047 218.9%

EXPENDITURES Other Financing Uses

35,333,844 35,333,844

11,719,127 11,719,127

9,164,600 9,164,600

29,228,047 218.9% 29,228,047 218.9%

Total

167