FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Debt Service

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

45,330,076 45,330,076

47,099,362 47,099,362

49,599,362 49,599,362

52,327,730 52,327,730

TOTAL

Expenses by Fund General Fund

45,185,133

47,099,362

49,599,362

52,327,730

Grants

144,943

-

-

-

TOTAL

45,330,076

47,099,362

49,599,362

52,327,730

553