FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Transfer to Other Govts

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

5,053,025

5,142,029 2,520,000 7,662,029

5,296,806

5,293,256

Capital

-

-

-

TOTAL

5,053,025

5,296,806

5,293,256

Expenses by Fund General Fund

5,053,025 5,053,025

7,662,029 7,662,029

5,296,806 5,296,806

5,293,256 5,293,256

TOTAL

557