FY 27 Proposed Operating Budget

TREASURY General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Treasury GENERAL FUND by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$3,454,954

$3,541,016

$4,269,944

$4,494,421

$154,158 $115,455

$159,240 $126,738

$270,300 $139,300

$288,250 $136,400

$25,387

$25,215

$28,725

$29,125

CAPITAL OUTLAY MISCELLANEOUS

$447

$0

$0 $0

$0 $0

$0

$1,760

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$950

$300

TOTAL

$3,750,400

$3,853,970

$4,709,219

$4,948,496

GENERAL FUND SUMMARY BY FUND

Treasury GENERAL FUND by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$3,750,400 $3,750,400

$3,853,970 $3,853,970

$4,709,219 $4,709,219

$4,948,496 $4,948,496

TOTAL

187