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2024 County Budget Adoption 2024 Budget Appropriations by Fund: $134MM <br /> Public Hearing — December 4, 2023 Other, $29.1 <br /> • Formal budget adoption sets "appropriations" <br /> Solid Waste, <br /> i.e. the legal authority to spend <br /> $21.1 General, $46.1 <br /> • 2024 budget appropriates $134MM of "uses" ER&R, $3.2 <br /> i.e. combined expenses ($125MM), Pub Facilities,__ <br /> and internal transfers-out ($8.6MM) $2.4Flood, $4.7 Road, $27.4 <br /> 2024 Budgets by Fund Type <br /> N $50 $46 <br /> o $40 $3tr $38 • "Sources" are combined revenues and <br /> $32 $29 $28 internal transfers-in <br /> $30 <br /> $21 $20 When "uses" exceed "sources", the <br /> $20 budget appropriates from fund balance, <br /> $10 i.e. accumulated savings <br /> $- 2024 Budget appropriates $17MM from <br /> General Public Works Solid Waste Others <br /> fund balances <br /> Uses Sources <br />