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Page 1 ofS
<br />Preliminary 2024 Budget
<br />Net Expense (Revenue) by Fund
<br />Sum of ADOPTED
<br />Row labels
<br />Column labels
<br />2023 2024
<br />OO1 GENERAT FUND 8,953,751 L9,725,755
<br />l0l AIRPORT 486,002 545,848
<br />103 YOUTH/AMATEUR SPORTS ACTIVITY (1,000) (s00)
<br />105 COMMUNITY SERVICES (28,089) 173,8281
<br />106 COUNTY ROAD L32,O34 7,547,707
<br />107 FTOOD CONTROT 924,878 (674,000)
<br />108 PUBUC FACIUT|ES 1,054,550 (245,339)
<br />112 tOW INCOME HOUSING (20,000) (123,500)
<br />113 RECREATION 97,92L 150,000
<br />114 HOMETESSNESS HOUSING ASSIST (535,000) (318,000)
<br />115 TRIAT COURT IMPROVEMENTS 152,L761 58,000
<br />115 PUBTIC HEATTH (9e1) (452,4sO1
<br />118 VETERANS ASSISTANCE 9,856
<br />119 911 PHONE SYSTEM (0)
<br />LzO 3ILOTH CRtMINAT JUSTTCE TAX 2,23L,8O8 (577,23L1
<br />121 TREASURER INVESTMENT REVOTVING 118,909 (10,988)
<br />l22TREASURER'SM&O 8,365 t7,462
<br />123 NOXIOUS WEED CONTROI 57,000 279,074
<br />124 AMERICAN RESCUE PIAN 2,510,000 1,050,000
<br />125 AUDITOR CENT DOC PRESERVATION tL7,35O Lg,02l
<br />130 PROSECUTOR VICT| M/WITNESS 57,8L3 95,903
<br />140 STADIUM (448,035) (1,010,957)
<br />142 REAL ESTATE EXCISE TAX TECH (14,250)
<br />201.20L6 GO BOND 0
<br />2032020 GO BOND (1)
<br />205 COUNW REFUND 2,000,000)
<br />301 COUNTY CAPITAT IMPROVEMENTS 45,155 18L6,7321
<br />304 NEW COURTHOUSE CAPITAT PROJECT 250,000
<br />401 SOUD WASTE 850,003 t,o71,,606
<br />402 COMMUNITY DEVETOPMENT SERVICES 8O6,L79 405,000
<br />403 WATER MITIGATION lL9L,764l (180,000)
<br />501 EQUIPMENT RENTAT & REVOTVING 1848,4021 1L,947,445l
<br />517 COMPUTER REPTACEMENT INTERNAT 4,836 306,797
<br />Grand Total L4,59O,064 24,905,903
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