FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Montevue Assisted Living

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

5,044,981 5,044,981

5,207,236 5,207,236

5,155,225 5,155,225

5,016,007 5,016,007

TOTAL

Expenses by Fund Comprehensive Care Facilities

5,044,981 5,044,981

5,207,236 5,207,236

5,155,225 5,155,225

5,016,007 5,016,007

TOTAL

489