FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Personnel Non-Departmental

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

15,216 228,038

(303,771) 653,697 (20,583) 329,343

977,002 487,700 (14,500)

1,143,298

Operating

576,700 (14,500)

Reimbursements

(8,451)

TOTAL

234,803

1,450,202

1,705,498

Expenses by Fund General Fund

234,803 234,803

329,343 329,343

1,450,202 1,450,202

1,705,498 1,705,498

TOTAL

550