FY2024 Proposed Budget
Expenditures: The fiscal year 2024 expenditures increased $499,789 from fiscal year 2023. Increases are seen across all areas due to inflation. Revenue bond principal and interest payments are 17.9% of the Water fund’s expenditure budget for fiscal year 2024. No new revenue debt is planned in fiscal year 2024.
Expenditure Trends
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$ ‐
2020 Actual
2021 Actual
2022 Actual
2023 Revised 2024 Budget 2025 Projected
Personnel
Services
Supplies
Capital Outlay Debt Service
Other financing uses include transfers out of $3,944,000 to the Capital Projects Fund in fiscal year 2024.
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