FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Total Miscellaneous Revenues

2,567,111

4,456,619

2,920,245

4,802,433 64.5%

Other Financing Sources Sale of Capital Assets Gain/Loss-Asset Disposition

425,000 25,778

4,900 8,740

- - - - -

- - - - -

-% -% -% -% -%

Insurance Proceeds

546

-

Trans from Grants Fund

18,871 470,195

12,011 25,651

Total Other Financing Sources

Budgeted Fund Balance Budgeted Fund Balance

-

-

29,924,400

49,411,000 65.1%

TOTAL

705,124,624 747,899,995 792,081,889 892,058,171 12.6%

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