FY 24 APPROVED OPERATING BUDGET

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

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 2 4

AUDITED FY 21

AUDITED FY 22

TAX INCREMENT FINANCING

DEBT SERVICE: 6303 Costs of Issuance

30,000

24,235

9,309

30,000

30,000

TOTAL WATERSHED MANAGEMENT SERVICE COSTS

30,000

24,235

9,309

30,000

30,000

742