Page 55 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 335,000 335,000 9,600 9,600 344,600 2024‐25 Budget 17,523 15,600 468 1,229 76 150 21,168 5,800 3,700 3,700 4,968 2,000 500 500 51,677 41,500 6,500 2,136 1,200 341 41,200 31,200 10,000 58,000 58,000 200,000 200,000 389,558

2023‐24 Budget 335,000 335,000 9,600 9,600 344,600 2023‐24 Budget 17,523 15,600 468 1,229 76 150 24,668 5,800 3,700 3,700 4,968 2,000 4,000 500 51,677 41,500 6,500 2,136 1,200 341 41,200 31,200 10,000 121,000 121,000 350,000 350,000 606,068

2022‐23 Actual 314,809 314,809 25,318 25,318 340,127 2022‐23 Actual 8,550 7,643 0 585 311 11 1,312 29 814 400 70 0 0 0 45,483 43,396 675 0 1056 356 37,767 28,600 9,167 41,000 41,000 200,000 200,000 334,112

2022‐23 Original Budget 335,000 335,000 4,800 4,800 339,800 2022‐23 Original Budget 17,008 11,960 3,640 1,194 64 150 20,669 5,600 3,500 3,600 4,969 2,000 500 500 52,677 42,500 6,500 2,136 1,200 341 41,200 31,200 10,000 41,000 41,000 325,000 325,000 497,554

2021‐22 Actual 396,919 396,919 7,026 7,026 403,945 2021‐22 Actual 12,316 11,406 0 890 14 6 9,675 1,298 4,099 4,278 0 0 0 0 36,133 31,371 0 3,368 1,076 318 41,200 31,200 10,000 38,740 38,740 200,000 200,000 338,064

HOTEL/MOTEL OCCUPANCY TAX FUND Account (05‐400‐02‐010) HOTEL/MOTEL OCCUPANCY TAX (05‐400‐60‐601) INTEREST INCOME Account (01‐003) PART TIME/TEMPORARY SALARIES (01‐001) SALARIES (01‐009) FICA (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (05‐546‐10‐152) ADULT PROGRAMS (05‐546‐10‐151) TINKER LAB (05‐546‐10‐150) SUMMER READING PROGRAM (05‐546‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (05‐546‐10‐109) MISC MATERIALS & SUPPLIES (05‐546‐10‐153) COMPUTER CL

FUNDS Filter Category SALES AND USE TAXES SALES AND USE TAXES INTEREST INCOME INTEREST INCOME Total Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACT

COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES COMMUNITY SERVICES MUSEUM/CHAMBER MUSEUM/CHAMBER MUSEUM/CHAMBER MUSEUM/CHAMBER MUSEUM/CHAMBER MUSEUM/CHAMBER COMMUNITY SERVICES COMMUNITY SERVICES

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