FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Contingencies

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

86

-

-

-

Operating

176,001

220,963

2,549,960 (3,393,499) (843,539)

6,073,619 (3,420,030) 2,653,589

Reimbursements

(3,013,079) (2,836,992)

(3,142,871) (2,921,908)

TOTAL

Expenses by Fund General Fund

(2,836,992) (2,836,992)

(2,921,908) (2,921,908)

(843,539) (843,539)

2,653,589 2,653,589

TOTAL

554