FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Non County Agencies

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

750,000 750,000

373,000 373,000

761,000 761,000

220,000 220,000

TOTAL

Expenses by Fund General Fund

750,000 750,000

373,000 373,000

761,000 761,000

220,000 220,000

TOTAL

539