FY2024 adopted budget book — official finance index

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FY 2024 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
Page E-911 Fund 
 FY21
Actuals 
 FY22
Actuals 
 FY23
Revised 
 FY24 
Recomm 
 FY24/23 
Difference  % Diff 
142 E-911 1,899,360          1,910,542          2,153,445          2,202,082          48,637                  2. 3%
Total E-911 Fund 1,899,360       1,910,542       2,153,445       2,202,082       48,637                2.3%
Page Hotel/Motel Fund 
 FY21
Actuals 
 FY22
Actuals 
 FY23
Revised 
 FY24 
Recomm 
 FY24/23 
Difference  % Diff 
118 Community Relations 1,133,137          1,696,075          2,088,480          2,263,679          175,199                8. 4%
Total Hotel/Motel Fund 1,133,137       1,696,075       2,088,480       2,263,679       175,199             8.4%
Page Water Fund 
 FY21
Actuals 
 FY22
Actuals 
 FY23
Revised 
 FY24 
Recomm 
 FY24/23 
Difference  % Diff 
426 Water Administration 424,133              474,991              549,687              572,014              22, 327                  4. 1%
434 Water Debt Service -                      -                      -                      -                      -                         N/A
438 Water Distribution 6,135,507          6,483,858          5,383,226          6,123,435          740,209                13. 8%
452 Water Supply 12,783,274        13,130,252        13,311,280        14,046,723        735,443                5. 5%
Total Water/Sewer Fund 19,342,913     20,089,101     19,244,193     20,742,172     1,497,979          7.8%
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