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Page 4 of 5
<br />2024 Preliminary Budget
<br />Expenses and Revenues by Object
<br />Sumof ADOPTED
<br />Row labels
<br />Column Labels
<br />2023 2024
<br />Expense LO'-,897 ,467 L20,4gg,g2g
<br />5OO EXPENDITURES
<br />501 DEPREC|AT|ON, AMORTTZATTON EXp
<br />510 SALARIES AND WAGES
<br />520 PERSONNET BENEFITS
<br />529 DISABILITY INSURANCE
<br />531 OFFICE AND OPERATING SUPPLIES
<br />532 FUEL CONSUMED
<br />534 ITEMS PURCHASE INVENTORY/RESAL
<br />53s SMALr TOOLS/MINOR EqUtPMENT
<br />540 SERVICES AND CHARGES
<br />541 PROFESSTONAT SERVICES
<br />542 COMMUNICATIONS
<br />543 TRAVET
<br />5'I4 TAXES & OPERATING ASSESSMENTS
<br />545 OPERATING RENTAL/LEASES
<br />546 INSURANCE AND BONDS
<br />547 UTILITY SERVICES
<br />548 REPAIRS & MAINTENANCE
<br />549 M|SCEt[ANEOUS
<br />561 I.AND PURCHASES
<br />562 BUTTDTNG/STRUCTURES
<br />563IMPROVEMENTS
<br />563 OTHER IMPROVEMENTS
<br />553 OTHER IMRPOVEMENTS
<br />564 EqUTPMENT
<br />565 CONSTRUCflON OF FIXED ASSET
<br />575 CAPITAL TEASES/INSTALLMENT PUR
<br />579 DEBT SERVICE: PRINCIPLE
<br />580 DEBT SERVICE: INTEREST
<br />583 INTEREST ON IONG-TERM EXT DEBT
<br />589 OTHER DEBT COSTS
<br />(blank)
<br />535 MINOR OFFICE EQUIPMENT & FURNITURE
<br />5'I4 INTERGOVERMNETAT & OPERATING
<br />541 PROFESSIONAT SERVICE
<br />(10)
<br />1,0s9,300
<br />29,565,216
<br />12,310,333
<br />24,200
<br />4,39L,629
<br />786,645
<br />2!,LOO
<br />t,280,449
<br />10,000
<br />31,41t,L93
<br />L3,86L,679
<br />19,000
<br />4,095,414
<br />386,795
<br />19,500
<br />7,246,650
<br />29,8L7,426
<br />503,536
<br />291,650
<br />208,240
<br />3,768,463
<br />1,618,405
<br />588,200
<br />6,209,293
<br />1,405,273
<br />140,000
<br />14,138,500
<br />2,765,900
<br />7,000,000
<br />215,855
<br />575,000
<br />110,995
<br />400
<br />50
<br />12,500
<br />27,!41,709
<br />431,765
<br />325,277
<br />L83,742
<br />4,322,276
<br />7,66L,192
<br />696,200
<br />4,716,654
<br />1,255,477
<br />2,150,000
<br />171,000
<br />650,000
<br />727,OOO
<br />706,000
<br />2,531,099
<br />4,5L3,342
<br />87,24L
<br />659,000
<br />125,190
<br />250
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