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Page 2 of 5
<br />Preliminary 2024 Budget
<br />Revenue by Fund
<br />Sum of ADOPTED
<br />Row [abels
<br />Column Labels
<br />2023 2024
<br />Revenue 187,307,4021 (95,693,125)
<br />OO1 GENERAT FUND
<br />l0l AIRPORT
<br />103 YOUTH/AMATEUR SPORTS ACTIVITY
<br />105 COMMUNITY SERVICES
<br />105 COUNTY ROAD
<br />107 FTOOD CONTROT
<br />108 PUBUC FAC|HT|ES
<br />112 tOW INCOME HOUSING
<br />113 RECREATION
<br />114 HOMETESSNESS HOUSING ASSIST
<br />115 PUBTIC HEATTH
<br />118 VETERANS ASSISTANCE
<br />1,L9 91.I PHONE SYSTEM
<br />I20 3 I L0TH CRtM tNAt J USTTCE TAX
<br />121 TREASURER INVESTM ENT REVOTVING
<br />l22TREASURER'SM&O
<br />123 NOXIOUS WEED CONTROT
<br />124 AMERICAN RESCUE PLAN
<br />125 AUDITOR CENT DOC PRESERVATION
<br />130 PROSECUTOR VtCTtM/W|TNESS
<br />140 STADIUM
<br />142 REAI ESTATE EXCISE TAX TECH
<br />zOL2OL6 GO BOND
<br />205 COUNTY REFUND
<br />301 COUNTY CAPITAT IMPROVEMENTS
<br />401 SOUD WASTE
<br />402 COMMUNITY DEVETOPMENT SERVICES
<br />403 WATER MITIGATION
<br />501 EQUIPMENT RENTAT & REVOTVING
<br />517 COMPUTER REPTACEMENT INTERNAT
<br />(32,409,3721
<br />(284,015)
<br />(5,000)
<br />(750,6421
<br />(18,205,570)
<br />(1,358,955)
<br />(1,240,000)
<br />(70,0001
<br />(1,400,514)
<br />(586,000)
<br />(3,199,151)
<br />|{46,72L1
<br />(548,000)
<br />(2,220,2201
<br />(453,000)
<br />(1,200,000)
<br />(141,380)
<br />(1,675,400)
<br />(2s0)
<br />(2,000,000)
<br />(3,535,000)
<br />(8,435,965)
<br />(2,244,5OO1
<br />lL,l33,L44l
<br />(3,719,595)
<br />(245,005)
<br />(35,530,844)
<br />(3,951,059)
<br />(6,000)
<br />(855,000)
<br />(11,700,000)
<br />(1,000,000)
<br />(1,455,000)
<br />(173,500)
<br />(368,000)
<br />(3,935,113)
<br />(48,000)
<br />(684,231)
<br />(3,440,000)
<br />(145,300)
<br />(85,300)
<br />(251,000)
<br />(150,000)
<br />(93,000)
<br />(LOs,2761
<br />(2,106,000)
<br />(1,4,2501
<br />(2,545,000)
<br />(20,051,534)
<br />(2,145,000)
<br />(330,000)
<br />(2,900,000)
<br />(l,,7L4,70gl
<br />Grand Total (87,3O7,4021 (95,693,125)
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