Page 5 - NEXT YEAR BUDGET DETAIL REPORT
P. 5
TABLE OF CONTENTS
FY 2024 BUDGET MESSAGE 6
GENERAL FUND SUMMARY 12
REVENUE/EXPENDITURE SUMMARIES 13
EXPENDITURE COMPARISON 2023/2024 14
GENERAL FUND LINE ITEMS 16
UTILITY FUND SUMMARY 119
BASE RATES 120
UTILITY FUND LINE ITEMS 122
DEBT SERVICE FUND SUMMARY AND SCHEDULE 139
DEBT SERVICE FUND LINE ITEMS 140
DRAINAGE FUND SUMMARY 142
DRAINAGE FUND LINE ITEMS 143
HOTEL TAX FUND SUMMARY 151
HOTEL FUND LINE ITEMS 152
CEDC/CCCPD SPECIAL REVENUE FUND SUMMARIES 156
CEDC FUND SUMMARY 157
CEDC FUND LINE ITEMS 158
CCCPD FUND SUMMARY 168
CCCPD FUND LINE ITEMS 169
