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Page 3 of 5
<br />Preliminary 2024 Budget
<br />Expense by Fund
<br />Sum of ADOPTED
<br />Row Labels
<br />Column Labels
<br />2023 2024
<br />Expense t0L,897,467 L20,4gg,gzg
<br />OO1 GENERAT FUND
<br />lol AIRPORT
<br />103 YOUTH/AMATEUR SpORTS ACTtVtTy
<br />105 COMMUNITY SERVICES
<br />105 COUNry ROAD
<br />107 FTOOD CONTROT
<br />108 PUBUC FAC|UTtES
<br />112 tOW TNCOME HOUSTNG
<br />113 RECREATION
<br />114 HOMETESSNESS HOUSING ASSIST
<br />115 TRIAT COURT IMPROVEMENTS
<br />115 PUBTIC HEATTH
<br />118 VETERANS ASSISTANCE
<br />LLg gtl PHONE SYSTEM
<br />tzo 3 iloTH CRt M I NAt J USTTCE TAX
<br />121 TREASURER INVESTMENT 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|TN ESS
<br />140 STADIUM
<br />20t20t5 Go BoND
<br />2032020 GO BOND
<br />401 SOUD WASTE
<br />402 COMMUNITY DEVETOPMENT SERVICES
<br />403 WATER MITIGATION
<br />501 EQUIPMENT RENTAL & REVOLVING
<br />517 COMPUTER REPTACEMENT INTERNAT
<br />44,162,309
<br />770,OL7
<br />5,000
<br />722,553
<br />L9,7L6,604
<br />2,283,843
<br />2,L75,9O0
<br />50,000
<br />1,498,435
<br />50,000
<br />55,061,565
<br />4,496,9L9
<br />5,500
<br />78I,L72
<br />20,497,707
<br />325,000
<br />1,100,000
<br />50,000
<br />150,000
<br />50,000
<br />58,000
<br />3,572,523
<br />49,000
<br />584,231.
<br />2,862,769
<br />t34,3L2
<br />LO2,762
<br />529,O74
<br />3,297,L6O
<br />56,577
<br />649,000
<br />3,252,029
<br />11g,g0g
<br />8,365
<br />510,000
<br />3,710,000
<br />117,350
<br />199,193
<br />1.,129,729
<br />119,010
<br />675,43O
<br />9,285,969
<br />3,050,679
<br />941,380
<br />3,092,195
<br />25O,842
<br />L12,O21,
<br />L92,O79
<br />1,000,000
<br />1.L9,662
<br />658,333
<br />2L,L23,14O
<br />2,550,000
<br />150,000
<br />852,554
<br />3,22L,5O5
<br />Grand Total 10t,897,467 L20,4gg,g2g
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