FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Solid Waste Closure

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

8,734

- - -

- - -

- - -

Operating

212,750

Reimbursements

(221,484)

Expenses by Fund

Full-time Equivalents

0.10

-

-

-

499