FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Risk Management Non-Departmental

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

2,632,246 (1,079,018) 1,553,228

2,847,637 (1,142,280) 1,705,357

3,278,596 (1,299,200) 1,979,396

3,627,032 (1,378,780) 2,248,252

Reimbursements

TOTAL

Expenses by Fund General Fund

1,553,228 1,553,228

1,705,357 1,705,357

1,979,396 1,979,396

2,248,252 2,248,252

TOTAL

552