FY 24 APPROVED OPERATING BUDGET

ALL FUNDS SUMMARY

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS

172,938,478 68,963,782 14,901,706 9,381,977 3,367,893 86,303,081 381,372,813

179,768,083 75,060,464 17,027,648 10,404,166 20,593,972 96,858,162 395,835,107

224,290,583 89,574,440 24,206,641 13,129,512 24,158,164 83,091,364 485,163,786

230,456,828 99,144,871 26,852,908 14,187,297 24,925,482 85,878,616 473,531,688

234,602,083 99,144,871 26,852,908 14,187,297 24,925,482 85,878,616 479,946,433

40 BUSINESS & TRAVEL 50 CAPITAL OUTLAY 60 DEBT SERVICE 70 MISCELLANEOUS

80 INTER-GOVERNMENTAL/INTER-FUND

9,653

1,216

30,510

24,310

24,310

GRAND TOTAL

737,239,383

795,548,818

943,645,000

955,002,000

965,562,000

SUMMARY BY FUND: 11 GENERAL

607,024,728 51,369,236

657,995,067 51,190,410

752,570,000 62,400,000

757,936,000 68,370,000

768,496,000 68,370,000

25 HIGHWAYS

26 PARKS AND RECREATION 27 AG PRESERVATION - COUNTY 28 AG PRESERVATION - STATE 29 WATERSHED MANAGEMENT 31 TAX INCREMENT FINANCING 51 WATER & SEWER OPERATING 53 WATER & SEWER DEBT SERVICE

494,605

631,052

838,000

855,000

855,000

5,700,498

21,533,670

27,000,000

26,500,000

26,500,000

202,647

230,745

350,000

270,000

270,000

3,285,343 15,406,708 41,353,669 12,401,949 737,239,383

4,180,999 1,522,233 46,034,238 12,230,404 795,548,818

5,750,000 1,902,000 72,110,000 20,725,000 943,645,000

6,006,000 2,665,000 79,815,000 12,585,000 955,002,000

6,006,000 2,665,000 79,815,000 12,585,000 965,562,000

GRAND TOTAL

153