FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Water & Sewer Non Capital Activities

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

6,346,667

2,209,860

-

-

Capital

-

-

130,740 130,740

80,000 80,000

TOTAL

6,346,667

2,209,860

Expenses by Fund Water & Sewer

6,346,667 6,346,667

2,209,860 2,209,860

130,740 130,740

80,000 80,000

TOTAL

501