Page 71 - FY 2023-24 ADOPTED BUDGET
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OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FIVE YEAR COMPARISON OF EXPENDITURES BY FUND AND FUNCTION
FY 2019-20 TO 2023-24
Actual Actual Actual Estimated Budget
Expenditures by Division 2019-20 2020-21 2021-22 2022-23 2023-24 Trend
General Government $ 2,160,934 $ 2,455,048 $ 2,668,485 $ 2,868,782 $ 1,493,253
Staff Services 1,069,757 1,159,286 1,174,034 1,302,686 1,393,128
Public Safety 9,669,200 9,563,971 9,559,614 9,617,660 13,208,905
Public Services 4,108,396 4,286,396 4,609,810 7,117,754 7,218,847
Community Development 810,827 776,038 820,121 888,681 923,510
Debt Service 1,549,905 1,605,259 1,909,337 908,229 1,532,629
TOTAL EXPENDITURES $ 19,369,018 $ 19,845,998 $ 20,741,400 $ 22,703,792 $ 25,770,272
Unappropriated Reserves - - - -
Transfers 1,202,170 500,000 300,000 300,000 300,000
TOTAL EXPENDITURES & TRANSFERS $ 20,571,188 $ 20,345,998 $ 21,041,400 $ 23,003,792 $ 26,070,272
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