FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Scott Key Center Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

In-Kind Expense Scott Key Center In-Kind Programs Scott Key Center In-Kind IIT Scott Key Center In-Kind Building Scott Key Center In-Kind Insurance Scott Key Center Depreciation

- - - - - - - -

3,020,597

- - - - - - - -

4,188,447

-% -% -% -% -% -% -% -%

36,274 32,416

37,245 43,219

4,928

6,717

131,927

135,574

Subtotal In-Kind

3,226,142 (125,687) 3,100,455

4,411,202 (135,574) 4,275,628

Scott Key Center Recovery-Depreciation

TOTAL

The Scott Key Center was designated as a component unit in FY22, but was not able to be budgeted as such in FY23. FY24 is the first year for which the Center is budgeted as a component unit.

94