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Page 5 of 5
<br />2024 Preliminary Budget
<br />Expenses and Revenues by Object
<br />Sumof ADOPTED
<br />Row Labels
<br />€olumn Labels
<br />202?2024
<br />Revenue (87,308,012)(95,693,126)
<br />3OO REVENUES
<br />310 TAXES
<br />320 LICENSES & PERMITS
<br />330 INTERGOVERNMENTAL REVENUES
<br />340 CHARGES FOR GOODS & SERVICES
<br />350 FINES & PENATTIES
<br />350 MISCETIANEOUS REVENUES
<br />370 PROPRIETARY FUND REVENUES
<br />390 OTHER FINANCING SOURCES
<br />397 OPERATING TMNFER IN
<br />341 CHARGES FOR GOODS & SERVICES
<br />Transfer ln (5,821,921)(3,336,995)
<br />(610)
<br />(41,046,50U
<br />(3,346,3181
<br />(18,645,641)
<br />1t9,337,5021
<br />(929,4301
<br />(3,8t7,2651
<br />12,7441
<br />(x82,000)
<br />(42,O9O,23t1
<br />(3,259,590)
<br />(14,293,505)
<br />(19,950,084)
<br />197t,4721
<br />(15,108,243)
<br />(10,500)
<br />(9,500)
<br />390 OTHER FINANCING SOURCES
<br />397 OPERATING TRANFER IN
<br />397 OPEMTING TRANSFERS IN
<br />Transfer Out
<br />(4,221,8211
<br />(1,600,000)
<br />(2,085,996)
<br />(1,250,000)
<br />5,821,920 3,335,996
<br />5OO EXPENDITURES 5,821,82O 3,335,995
<br />Grand Total t4,589,454 24801803
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