Final Adopted Budget FY23-24

TOTAL EXPENDITURES BY SERVICE AREA Actual

Budget 2022-23

Adopted 2023-24

Projected

2021-22

2024-25

General Fund

40,631,789 41,350,000 45,134,117 94,943,787 181,820,111 403,879,804 10,777,000 10,095,125 1,832,416 22,704,541

Community Services

34,558,916 26,391,689 33,219,535 78,904,728 155,998,991 329,073,859 7,203,360 8,389,988 1,731,171 17,324,519

37,803,552 40,104,000 38,896,484 89,103,366 166,641,712 372,549,114 9,807,897 11,330,125 2,183,012 23,321,034

41,390,472 42,225,000 47,908,592 96,883,510 187,791,097 416,198,671 10,936,889 10,095,125 1,832,416 22,864,430

Debt Service

General Government

Infrastructure Public Safety

Special Revenue Funds Community Services

Infrastructure Public Safety

Debt Service Fund Debt Service

46,924,908 46,924,908

36,255,465 36,255,465

41,201,763 41,201,763

47,807,760 47,807,760

Enterprise Funds Infrastructure

309,607,659 309,607,659

241,589,452 241,589,452

279,817,378 279,817,378

318,726,246 318,726,246

Internal Service Funds Debt Service General Government

3,224,038

2,635,136 87,212,011 16,795,485 106,642,632 730,885,927 141,085,305 589,800,622

4,184,755

3,224,038

110,848,860 22,070,185 136,143,083 919,259,995 167,918,671 751,341,324

109,658,743 20,376,470 134,219,968 851,109,257 162,178,706 688,930,551

111,202,859 22,408,465 136,835,362 942,432,469 169, 917 , 133 772,5 15,336

Public Safety

Total Expenditures

Less Transfers and Internal Charges

Net Expenditures

Adopted 2023-24 Budget

35