FY 24 APPROVED OPERATING BUDGET
FY 24 APPROVED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO TRSF TAX REC TAX STATE FEDERAL
DEV/ OTHER
PROJECT
TOTAL
SOLID WASTE SERVICES
Enviro Studies & Projects HWDC Landfill Capping
50,000
0
50,000
0
0
0
0
0
0
0
0
125,000
0
125,000
0
0
0
0
0
0
0
0
SUB TOTAL SOLID WASTE CAPITAL
175,000
0
175,000
0
0
0
0
0
0
0
0
TOTAL ALL GENERAL FUND CAPITAL
200,657,642
9,500,000 12,000,600 41 , 807 ,000
3 , 775 ,000
25 , 878 , 042
0
15,342,000
0 87,355,000
5,000,000
772
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