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x <br />202312024 PROPOSED BUDGET <br />ARP-AMERICAN RESCUE PLAN <br />FUND 138 <br />— <br />2022=23 <br />'PROPOSED <br />INCREASE <br />°/ INCREASE <br />REVENUES: <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />CASH FORWARD—OCT 1ST <br />$22,818,211 <br />$0 <br />($22,818,211) <br />(100.0)% <br />TOTAL REVENUES <br />... $22,818,211 <br />$0 <br />($22,818,211) <br />(100.0)% <br />4 <br />r <br />FiXPENSESnn <br />CONSTITUTIONAL OFFICER EXPENSES <br />$2,532,130 <br />$0 <br />($2,532,130) <br />(100.0)% <br />BCC EXPENSES <br />1,087,471 <br />0 <br />(1,087,471) <br />(100.0)% <br />I <br />COMMUNITY SUPPORT <br />4,805,747 <br />0 <br />(4,805,747) <br />(100.0)%' <br />" <br />INFRASTRUCTURE <br />14,392,863 <br />0 <br />(14,392,863) <br />(100.0)% " <br />TOTAL EXPENSES <br />$22,818,211 <br />$0 <br />($22,818,211) <br />(100.0)% <br />2023/2024 PROPOSED BUDGET <br />CARES ACT & COVID-19 RESPONSE FUND <br />FUND 139 <br />2022/2027 <br />PROPOSED <br />` ' INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />CASH FORWARD-OCT 1ST <br />$560,452 <br />$0$560,452 <br />(100.0)% <br />` <br />TOTAL REVENUES <br />2 <br />($560,452) <br />(100.0)% <br />EXPENSES: <br />BCC EXPENSES <br />$253,512 <br />$0 <br />($253,512) <br />(100.0)% <br />STATE AGENCIES <br />7,039 <br />0 <br />(7,039) <br />(100.0)% <br />COMMUNITY SUPPORT <br />299,901 <br />0 <br />(299,901) <br />(100.0)% <br />TOTAL EXPENSES <br />$560,452 <br />$0 <br />($560,452) <br />(100.0)% <br />