Page 59 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 1,467,225 1,467,225 5,000 5,000 0 0 0 1,472,225 2024‐25 Budget 72,755 47,313 10,900 10,712 3,830 500,078 193,563 73,361 53,050 39,545 24,792 850 17,945 42,276 0 23,446 0 11,930 8,662 9,294 1,224 140 0 0 0
2023‐24 Budget 1,424,490 1,424,490 5,000 5,000 30,000 30,000 0 1,459,490 2023‐24 Budget 87,225 58,783 13,900 10,712 3,830 526,687 215,415 71,225 53,050 43,045 24,385 850 26,745 42,276 0 18,446 0 11,930 8,662 9,294 1,224 140 0 0 145,734
2022‐23 Actual 1,119,481 1,119,481 27,989 27,989 54,823 54,823 0 1,202,293 2022‐23 Actual 52,987 33,490 13,626 5,527 344 465,545 161,188 68,730 38,252 21,122 24,343 38,826 76,769 0 18,370 5,000 0 9,600 2,166 0 1039 140 0 0 7,446
2022‐23 Original Budget 1,383,000 1,383,000 2,500 2,500 0 0 0 1,385,500 2022‐23 Original Budget 71,473 42,841 12,970 12,332 3,330 589,567 196,376 69,150 78,616 38,940 73,201 62,941 28,120 0 25,400 0 0 9,600 5,931 0 1,152 140 0 0 0
2021‐22 Actual 1,435,560 1,435,560 7,449 7,449 19,485 19,110 375 1,462,494 2021‐22 Actual 50,313 39,498 5,110 5,704 0 480,262 91,646 71,679 73,050 26,954 25,580 53,974 49,213 0 4,105 9,504 54,033 9,600 9,013 0 1,220 140 360 190 0
(08‐400‐02‐005) .5% CRIME DISTRICT SALES TAX (08‐400‐60‐601) INTEREST INCOME (08‐400‐70‐724) SALE OF ENTERPRISE ASSET (08‐400‐70‐701) MISCELLANEOUS REVENUE (08‐551‐10‐118) TOOLS & EQUIPMENT < 5,000 (08‐551‐10‐111) AMMUNITION (08‐551‐10‐109) MISC MATERIALS & SUPPLIES (08‐551‐20‐254) ENTERPRISE LEASE (08‐551‐20‐245) ADMIN COST TO GENERAL FUND (08‐551‐20‐223) VEHICLE MAINTENANCE/REPAIRS (08‐551‐20‐233) TRAVEL & TRAINING (08‐551‐20‐214) OTHER PROFESSIONAL SE
Account Account (08‐551‐10‐113) UNIFORMS
CCPD FUND Category SALES AND USE TAXES SALES AND USE TAXES INTEREST INCOME INTEREST INCOME OTHER REVENUE OTHER REVENUE OTHER REVENUE Total Category MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACT
FUNDS Filter Bucket STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT ADMINISTRATIVE VEHICLE/EQUIPMENT STAFFING ADMINISTRATIVE VEHICLE/EQUIPMENT TECHNOLOGY TECHNOLOGY TECHNOLOGY TECHNOLOGY TECHNOLOGY ADMINISTRATIVE VEHICLE/EQUIPMENT TECHNOLOGY VEHICLE/EQUIPMENT STAFFING TECHNOLOGY ADMINISTRATIVE
