Expenditures by Major Fund
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$-
GENERAL FUND
Enterprise Fund
Debt Service Fund
Capital Projects
Actuals FY 2022 Projected 2023 Proposed FY 2024
$45,338,069 $50,769,029 $61,083,406
$30,961,730 $45,224,220 $54,645,509
$8,129,860 $9,086,755 $8,766,514
$18,058,460 $33,398,295 $48,405,819
Actuals FY 2022 Projected 2023 Proposed FY 2024
5-24
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