Final Adopted Budget FY23-24

NON-DEPARTMENTAL COMMUNITY SERVICES

Non-Departmental Community Services: Provides appropriations for non-departmental agencies and special fund entities for the purpose of community services related activities.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Non-Departmental Community Services

2,062,561

1,950,278

2,040,776

2,062,561

Total

2,062,561

1,950,278

2,040,776

2,062,561

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Maintenance & Operations

2,062,561 2,062,561

1,950,278 1,950,278

2,040,776 2,040,776

2,062,561 2,062,561

Total

Revenues by Type User Charges

- -

1 1

- -

- -

Subtotal

2,062,561 2,062,561

General Fund Contribution

1,950,277 1,950,278

2,040,776 2,040,776

2,062,561 2,062,561

Total

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $21,785, or 1.1%.  The FY 23-24 budget includes an increased transfer from the General Fund to the Cemeteries Operating Fund of $21,785 to support position and operations cost increases.

Adopted 2023-24 Budget

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