FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Treasury

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

878,579 288,075

870,669 294,791

1,017,899

1,133,064

Operating

323,142

323,142

TOTAL

1,166,654

1,165,460

1,341,041

1,456,206

General Fund

1,166,654 1,166,654

1,165,460 1,165,460

1,341,041 1,341,041

1,456,206 1,456,206

TOTAL

8.56

9.56

9.56

9.56

Full-time Equivalents

Actual

Actual

Estimate

Estimate

Unit of

PerformanceStatistics

2021

2022

2023

2024

Measure

Property tax bills and delinquent notices sent Liens sold at tax sale Recordation transactions Rate of return on investments

112,172

115,494

116,639

118,000

Count Count Count

324

514

472

500

34,954

32,557

16,492

16,500

0.13

0.23

3.49

3.49

Percentage

296