FY 24 APPROVED OPERATING BUDGET

PAYGO

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

SUMMARY BY FUND:

11 GENERAL 25 HIGHWAYS

11,469,866 12,975,968

8,172,000 10,021,179

28,310,000 10,601,000

29,092,000 13,935,000

782,000

3,334,000

PARKS & RECREATION SPECIAL REVENUE

26

0

0

50,000

50,000

29 WATERSHED MANAGEMENT 31 TAX INCREMENT FINANCING

700,000

850,000

1,850,000

1,250,000

(600,000)

WATER AND SEWER OPERATING

51

4,350,000

5,650,000

4,280,000

9,686,000

5,406,000

GRAND TOTAL

29,495,834

24,693,179

45,041,000

54,013,000

8,972,000

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

SUMMARY BY DIVISION:

705110 PAYGO GENERAL FUND

11,419,866

8,172,000

28,260,000

14,092,000

(14,168,000)

PAYGO GENERAL FUND - SITE ACQUISITION

705110

50,000

0

50,000

15,000,000 13,935,000

14,950,000 3,334,000

705250 PAYGO HIGHWAYS

12,975,968

10,021,179

10,601,000

PAYGO PARKS & RECREATION SPECIAL REVENUE

705260

0

0

0

50,000

PAYGO WATERSHED MANAGEMENT FUND

705290

700,000

850,000

1,850,000 4,280,000

1,250,000 9,686,000

(600,000) 5,406,000

705510 PAYGO WATER AND SEWER

4,350,000

5,650,000

GRAND TOTAL

29,495,834

24,693,179

45,041,000

54,013,000

8,922,000

753