FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: DEBT SERVICE DIVISION: Service Costs - 664250 Highways Fund

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

HIGHWAYS FUND

CONTRACTUAL SERVICES: 2699

Other Professional Services

0 0

0 0

2,000 2,000

2,000 2,000

0 0

DEBT SERVICE: 6303

Costs of Issuance

21,702

23,793

28,000

28,000

0

TOTAL HIGHWAYS FUND SERVICE COSTS

21,702

23,793

30,000

30,000

0

740