FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Jury

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

37,137

127,931 (72,970)

192,395 (95,000)

192,395 (95,000)

Reimbursements

(19,570)

TOTAL

17,567

54,961

97,395

97,395

Expenses by Fund General Fund

17,567 17,567

54,961 54,961

97,395 97,395

97,395 97,395

TOTAL

255