FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Finance Non-Departmental

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

315,586 (21,426) 294,160

288,640 (11,132) 277,508

448,750 (16,860) 431,890

410,220 (20,330) 389,890

Reimbursements

TOTAL

Expenses by Fund General Fund

294,160 294,160

277,508 277,508

431,890 431,890

389,890 389,890

TOTAL

551