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Budget Summary
<br />Fiscal Year 2024
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2024 FY 2024 FY 2024 FY 2024 FY 2024 FY 2024
<br />FUND / DIVISION SALARIES OPERATING CAPITAL DEBT SERV TRANSFERS TOTAL
<br />EQUIPMENT REPLACEMENT FUND:
<br />Code Compliance
<br />Police
<br />City Facilities
<br />Stormwater
<br />EQUIP REPLACEMENT FUND TOTAL
<br />PD COMPLEX CONSTRUCTION FUND
<br />PARKS MASTER PLAN FUND
<br />WATER AND SEWER FUND:
<br />Customer Service
<br />Meter Service
<br />Inventory Control
<br />Administration
<br />Distribution & Collection
<br />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />Non -Departmental
<br />WATER & SEWER FUND TOTAL
<br />RENEWAL & REPLACEMENT FUND:
<br />Distribution & Collection
<br />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />RENEWAL & REPLACEMENT FUND TOTAL
<br />CAPITAL IMPROVEMENT FUND
<br />GOLF CLUB FUND
<br />TOTAL ALL FUNDS
<br />773,904
<br />682,128
<br />1,456,032
<br />773,904
<br />682,128
<br />1,456,032
<br />382,228
<br />528,028
<br />145,800
<br />298,800
<br />135,070
<br />433,870
<br />64,140
<br />10,400
<br />74,540
<br />884,959
<br />32,450
<br />-
<br />-
<br />917,409
<br />1,515,662
<br />874,636
<br />290,500
<br />18,078
<br />2,698,876
<br />545,130
<br />487,400
<br />400,000
<br />187,403
<br />1,619,933
<br />723,511
<br />3,819,217
<br />1,331,971
<br />-
<br />5,874,699
<br />676,315
<br />1,080,964
<br />-
<br />-
<br />- 1,757,279
<br />-
<br />1,077,000
<br />-
<br />829,346
<br />9,130,459 11,036,805
<br />5,090,745
<br />7,6621937
<br />2,022,471
<br />1,034,827
<br />9,130,459 24,941,439
<br />-
<br />-
<br />3,167,338
<br />-
<br />- 3,167,338
<br />674,000
<br />674,000
<br />486,000
<br />486,000
<br />300,000
<br />300,000
<br />4,627,338
<br />4,627,338
<br />62,500 160,000 97,972 100,000 420,472
<br />21,142,420 19,694,603 9,781,941 7,486,477 12,785,566 70,891,007
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