Page 137 - CityofWataugaAdoptedBudgetFY24
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GENERAL FUND
Where does the money go?
GENERAL FUND EXPENDITURES BY DEPARTMENT
General Fund expenditures have increased by approximately 13.7% from prior year,
or by $1,734,275. A major component of this increase is the remaining movement of
the Safer Grant positions into General Fund, restoring of various positions that were
unfunded for the last several years as a cost saving measure, personnel increases for
salary and benefits, and one-time capital purchases. Utilitization of fund balance this
year is forecasted at $448,270. Public Safety comprises 51% of the General Fund
expenditures.
TOTAL = $18,199,170
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