FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Volunteer Fire Companies

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

4,457,936

4,541,263

4,793,807

5,348,493

Capital

5,170

-

- -

- -

Reimbursements

(62,061)

(238,620) 4,302,643

TOTAL

4,401,045

4,793,807

5,348,493

Expenses by Fund General Fund

4,401,045 4,401,045

4,302,643 4,302,643

4,793,807 4,793,807

5,348,493 5,348,493

TOTAL

366