FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

FCHD - Golden Mile Facility

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

- - -

168,567 (13,208) 155,359

335,885

319,466

Reimbursements

-

-

TOTAL

335,885

319,466

Expenses by Fund General Fund

- -

155,359 155,359

335,885 335,885

319,466 319,466

TOTAL

415