FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Non-Departmental

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

53,947

4,675,229

-

-

Operating

3,617,829

476,125 287,599

287,449

343,600

Capital

141,461

-

-

3,813,237

5,438,953

287,449

343,600

TOTAL

Expenses by Fund General Fund

288,359

3,379,324 2,059,629 5,438,953

287,449

343,600

Grants

3,524,878 3,813,237

-

-

287,449

343,600

TOTAL

549