FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Community Partnership Grant

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

905,000 (20,775) 884,225

1,000,000

1,150,000

2,350,000

Reimbursements

(6,028)

-

-

TOTAL

993,972

1,150,000

2,350,000

Expenses by Fund General Fund

884,225 884,225

993,972 993,972

1,150,000 1,150,000

2,350,000 2,350,000

TOTAL

540