FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Transfer to Other Funds

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

19,455,151 19,455,151

27,061,223 27,061,223

24,044,022 24,044,022

22,627,404 22,627,404

TOTAL

Expenses by Fund General Fund

19,455,151 19,455,151

27,061,223 27,061,223

24,044,022 24,044,022

22,627,404 22,627,404

TOTAL

555