FY 24 APPROVED OPERATING BUDGET

INSURANCE

ALL FUND SUMMARY

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

SUMMARY BY FUND:

899,968 527,982 456,127

11 25 51

GENERAL HIGHWAYS

553,498 196,452 146,198

595,579 302,525 308,583

779,184 399,047 368,499

899,968 527,982 456,127

WATER AND SEWER

1,884,077

GRAND TOTAL

896,148

1,206,687

1,546,730

1,884,077

SUMMARY BY DIVISION: 671110 GENERAL FUND INSURANCE 671250 HIGHWAYS INSURANCE

899,968 527,982 456,127

553,498 196,452

595,579 302,525 308,583

779,184 399,047 368,499

899,968 527,982 456,127

671510 WATER AND SEWER INSURANCE 146,198

1,884,077

GRAND TOTAL

896,148

1,206,687

1,546,730

1,884,077

GENERAL FUND INSURANCE INDEX # 671110

899,968

2599 Other Insurance

553,498

595,579

779,184

899,968

HIGHWAYS FUND INSURANCE INDEX # 671250

527,982

2599 Other Insurance

196,452

302,525

399,047

527,982

WATER & SEWER OPERATING FUND INSURANCE INDEX # 671510

456,127

2599 Other Insurance

146,198

308,583

368,499

456,127

1,884,077

TOTAL OTHER INSURANCE

896,148

1,206,687

1,546,730

1,884,077

747