Expense Budget – All Funds FY 2024

Expense Budget – All Funds broken down by Function $224.04Million

  • Revised Budget
  • Actual
  • $0
  • $20.00 M
  • $40.00 M
  • $60.00 M
  • ADMINISTRATION Revised Budget: $73.4 Million Actual: $7.95 Million
    ADMINISTRATION
  • UTILITIES Revised Budget: $49.5 Million Actual: $9.71 Million
    UTILITIES
  • POLICE SERVICES Revised Budget: $28.2 Million Actual: $9.19 Million
    POLICE SERVICES
  • FINANCE Revised Budget: $24.3 Million Actual: $11 Million
    FINANCE
  • ENGINEERING Revised Budget: $13.8 Million Actual: $1.32 Million
    ENGINEERING
+ 3 More Functions
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