FY24 Adopted Budget

Division: Finance Administration Activity: Disaster Assistance (310720/310730)

2020

2021

2021

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

38,339

$

17,616

$

-

$

-

$

-

$

-

Intergovernmental Federal Intergovernmental Revenue

- -

2,523

36,005 12,843

- -

- -

- -

Disaster Assistance

-

Total Revenues

$

38,339

$

20,139

$

48,848

$

-

$

-

$

-

Expenditures:

Supplies

$ $

38,339 38,339

$ $

20,139 20,139

$ $

200 200

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

Division: Finance Administration Activity: Emergency Fund (310712)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

329,297 329,297

$ $

66,084 66,084

$ $

16,761 16,761

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures:

Services Supplies

$

46

$

381

$

764

$

- - - -

$

- - - -

$

- - - -

-

2

-

Capital Outlay

329,251 329,297

65,700 66,084

15,998 16,761

Total Expenditures

$

$

$

$

$

$

344