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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2024/2025 FUND 004 <br />PROPOSED BUDGET AS OF JULY 5, 2024 <br />BUDGET 2024/2025 COUNTY <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />$D ____($794,393) ___.100 0)% <br />{ <br />607,022 112,858 22.8- <br />9,403,139 1,146,902 13.9 % <br />- 199 T_RANSFEROUT-G.F./ AW ENFOR-tWENT 30,723,410 34,746,938 32,591,706 . 1,868,296 <br />199 RESERVE FOR CONTINGENCY 170,129 645141 860,732 690,603 405.9% <br />TOTAL EXPENSES $52,029769 $55,883,810 8;368,135 $2,338,366 4.5% <br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2024/2025 FUND 004 <br />PROPOSED BUDGET AS OF JULY 5, 2024 <br />BUDGET 2024/2025 COUNTY <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />