FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

School Construction

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES Other Taxes

9,782,948

11,405,194

8,640,984

8,813,804

2.0%

Investment Earnings Budgeted Fund Balance

14,977

37,626

329,947

314,895 -4.6% 9,237,301 -447.3% 18,366,000 191.0%

-

-

(2,659,460) 6,311,471

Total

9,797,925

11,442,820

EXPENDITURES Other Financing Uses

9,229,828 9,229,828

8,014,955 8,014,955

6,311,471 6,311,471

18,366,000 191.0% 18,366,000 191.0%

Total

169