FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Scott Key Center

Budget

Budget

Budget

Budget

Change

2021

2022

2023

2024

%

REVENUES

State Funding

- - - - - - - - - - - - - - - - - - -

1,760,817 1,259,783

1,695,817 2,213,145

1,695,817

-%

County Government

2,492,630 12.6% 87,181 11.3%

County Government In-Kind

73,635 439,078

78,306 496,764

Custodial Contracts

525,309

5.7%

Donations

1,000 3,000 1,500

500

500

-% -% -% -%

Interest Income Miscellaneous

36

36

-

5,000

Budgeted Fund Balance

(17,388)

(12,290)

27,540

Total

3,521,425

4,472,278

4,834,013 8.1%

EXPENDITURES Salaries

270,000 24,800 111,000

310,500 28,320 126,000

352,125 13.4% 35,820 26.5%

Professional & Technical Services

Repair and Maintenance

132,000

4.8%

Other Services Activity Expense Program Expense

6,100 9,500

5,400 9,000

24,850 360.2% 7,800 -13.3%

3,020,600

3,908,962

4,188,447

7.1%

Supplies Training In-Kind

1,200 4,590

1,200 4,590

1,200 4,590

-% -%

73,635

78,306

87,181 11.3% 4,834,013 8.1%

Total

3,521,425

4,472,278

181