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2023/2024 PROPOSED BUDGET <br />ARP -AMERICAN RESCUE PLAN <br />FUND 138 <br />REVENUES: <br />EXPENSES: <br />202212023 PROPOSED INCREASE %INCREASE <br />BUDGET 202312024 (DECREASE) (DECREASE) <br />CASH FORWARD -OCT 1ST $22,818,211 $0 ($22,818,211) (100.0)% <br />TOTAL REVENUES $22,818,211 $0 ($22,818,211) (100.0)% <br />202212023 PROPOSED INCREASE %INCREASE <br />BUDGET 202312024 (DECREASE) (DECREASE) <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 />COMMUNITY SUPPORT <br />4,805,747 <br />0 <br />(4,805,747) <br />(100.0)% <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 />REVENUES: <br />EXPENSES: <br />2022/2023 PROPOSED INCREASE %INCREASE <br />BUDGET 2023/2024 (DECREASE) (DECREASE) <br />CASH FORWARD -OCT 1ST $560452 $0 ($560,452) (100.0)% <br />TOTAL REVENUES $560,452 $0 ($560,452) (100.0)% <br />2022/2023 PROPOSED INCREASE %INCREASE <br />BUDGET 2023/2024 (DECREASE) (DECREASE) <br />BCC EXPENSES $253,512 <br />$0 ($253,512) <br />(100.0)% <br />STATE AGENCIES 7,039 <br />0 (7,039) <br />(100.0)% <br />COMMUNITY SUPPORT 299,901 <br />0 (299,901) <br />(100.0)% <br />TOTAL EXPENSES $560,452 <br />$0 ($560,452) <br />(100.0)% <br />9 <br />