Page 67 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 828,250 709,394 129,325 55,000 45,000 15,335 1,782,304 2024‐25 Budget 736,680 329,952 715,360 0 312 1,782,304 0 (709,394)
2023‐24 Budget 828,750 912,849 129,325 55,000 45,000 15,335 1,986,259 2023‐24 Budget 734,528 319,352 682,067 250,000 312 1,986,259 0 (912,849)
2022‐23 Actual 708,377 200,000 112,460 39,310 65,255 15,315 1,140,717 2022‐23 Actual 633,138 184,599 408,855 0 312 1,226,904 (86,187) (286,187)
2022‐23 Original Budget 790,500 690,695 125,500 52,500 26,500 11,500 1,697,195 2022‐23 Original Budget 727,826 278,235 601,155 90,000 0 1,697,216 (21) (690,716)
SPLASH DAYZ FUND 2021‐22 Actual 811,841 637,547 116,409 51,181 36,297 20,867 1,674,142 2021‐22 Actual 564,359 239,718 755,390 597,000 0 2,156,467 (482,325) (522,872)
WATER PARK ADMISSIONS WATER PARK RENTALS CONVENTION CENTER MATERIALS & SUPPLIES CONTRACTUAL SERVICES Difference w/o Transfers &
FUNDS Filter Category TRANSFERS IN CONCESSIONS OTHER REVENUE Total Category PERSONNEL CAPITAL OUTLAY DEBT SERVICE Total Difference Depreciation
