FY24 Adopted Budget

B. General Fund Expenditures Expenditures & Transfers Out 2021 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

Personnel

$ 41,674,490 44,708,975 $

$ 48,717,041

$ 52,239,600

$ 50,718,058

Services

10,202,437 11,551,445

13,428,277

12,612,480

12,632,833

Supplies

1,612,561 1,698,539

1,896,943

2,164,192

2,102,149

Capital Outlay

2,119,387 2,874,676

3,192,963

1,630,000

1,546,090

Contingency

-

-

943,000

1,395,000

1,072,000

55,608,875 60,833,635

68,178,224

70,041,272

Sub-total Expenditures:

68,071,130

Transfers Out

11,042,749 12,229,481

15,443,308

17,431,653

8,865,880

Total Expenditures & Transfers Out

$ 66,651,624 73,063,116 $

$ 83,621,532

$ 87,472,925

$ 76,937,010

1. Personnel - Personnel costs account for approximately 74.5% of budgeted expenditures

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