FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: DEBT SERVICE DIVISION: Service Costs - 664290 Watershed Management Fund

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

TAX INCREMENT FINANCING

DEBT SERVICE: 6303 Costs of Issuance

24,235

9,309

30,000

30,000

0

TOTAL WATERSHED MANAGEMENT SERVICE COSTS

24,235

9,309

30,000

30,000

0

742