FY24 Budget
Documents
| Title |
Type |
Uploaded |
|
| No documents attached. |
- Fiscal Year
- Description
- Created
- 1/8/2026
- Published
-
—
Documents
| Title |
Type |
Uploaded |
|
| No documents attached. |
Line Items
| Group |
Chart of Accounts |
Amount |
Description |
|
|
$331,149.00 |
|
|
|
$306,770.00 |
|
|
|
$60,000.00 |
|
|
|
$5,300.00 |
|
|
|
$18,200.00 |
|
|
|
$70,000.00 |
|
|
|
$7,073.00 |
|
|
|
$193,999.20 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$750.00 |
|
|
|
$0.00 |
|
|
|
$318,529.28 |
|
|
|
$24,367.49 |
|
|
|
$50,627.00 |
|
|
|
$3,814.74 |
|
|
|
$36,232.71 |
|
|
|
$750.00 |
|
|
|
$7,800.00 |
|
|
|
$10,000.00 |
|
|
|
$12,000.00 |
|
|
|
$26,200.00 |
|
|
|
$0.00 |
|
|
|
$1,000.00 |
|
|
|
$6,500.00 |
|
|
|
$15,000.00 |
|
|
|
$7,989.55 |
|
|
|
$200.00 |
|
|
|
$5,500.00 |
|
|
|
$8,000.00 |
|
|
|
$3,600.00 |
|
|
|
$5,400.00 |
|
|
|
$5,000.00 |
|
|
|
$700.00 |
|
|
|
$0.00 |
|
|
|
$13,000.00 |
|
|
|
$2,500.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$50,000.00 |
|
|
|
$30,000.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$5,000.00 |
|
|
|
$500.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$62,184.96 |
|
|
|
$4,757.15 |
|
|
|
$12,578.66 |
|
|
|
$3,199.46 |
|
|
|
$8,357.66 |
|
|
|
$0.00 |
|
|
|
$1,500.00 |
|
|
|
$15,000.00 |
|
|
|
$1,500.00 |
|
|
|
$40,000.00 |
|
|
|
$23,000.00 |
|
|
|
$0.00 |
|
|
|
$100.00 |
|
|
|
$0.00 |
|
|
|
$5,770.23 |
|
|
|
$700.00 |
|
|
|
$200.00 |
|
|
|
$0.00 |
|
|
|
$1,027.00 |
|
|
|
$10,000.00 |
|
|
|
$450.00 |
|
|
|
$450.00 |
|
|
|
$6,000.00 |
|
|
|
$6,000.00 |
|
|
|
$1,500.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$67,134.60 |
|
|
|
$5,135.80 |
|
|
|
$45.00 |
|
|
|
$1,500.00 |
|
|
|
$2,338.06 |
|
|
|
$4,854.77 |
|
|
|
$200.00 |
|
|
|
$2,000.00 |
|
|
|
$1,700.00 |
|
|
|
$0.00 |
|
|
|
$4,000.00 |
|
|
|
$4,000.00 |
|
|
|
$8,600.23 |
|
|
|
$0.00 |
|
|
|
$4,216.71 |
|
|
|
$11,000.00 |
|
|
|
$9,000.00 |
|
|
|
$800.00 |
|
|
|
$100.00 |
|
|
|
$200.00 |
|
|
|
$4,000.00 |
|
|
|
$500.00 |
|
|
|
$3,500.00 |
|
|
|
$0.00 |
|
|
|
$1,000.00 |
|
|
|
$150.00 |
|
|
|
$0.00 |
|
|
|
$4,000.00 |
|
|
|
$40,000.00 |
|
|
|
$11,027.00 |
|
|
|
$39,015.00 |
|
|
|
$12,569.13 |
|
|
|
$0.00 |
|
|
|
$5,000.00 |
|
|
|
$2,000.00 |
|
|
|
$0.00 |
|
|
|
$44,112.64 |
|
|
|
$3,374.62 |
|
|
|
$12,578.66 |
|
|
|
$1,261.32 |
|
|
|
$5,267.05 |
|
|
|
$200.00 |
|
|
|
$0.00 |
|
|
|
$2,000.00 |
|
|
|
$1,400.00 |
|
|
|
$2,274.80 |
|
|
|
$0.00 |
|
|
|
$500.00 |
|
|
|
$500.00 |
|
|
|
$400.00 |
|
|
|
$400.00 |
|
|
|
$2,100.00 |
|
|
|
$2,700.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$39,600.00 |
|
|
|
$0.00 |
|
|
|
$340,764.00 |
|
|
|
$26,068.45 |
|
|
|
$56,601.00 |
|
|
|
$9,167.67 |
|
|
|
$45,798.68 |
|
|
|
$34,500.00 |
|
|
|
$1,500.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$800.00 |
|
|
|
$15,000.00 |
|
|
|
$14,000.00 |
|
|
|
$15,424.28 |
|
|
|
$10,800.00 |
|
|
|
$1,400.00 |
|
|
|
$2,700.00 |
|
|
|
$11,000.00 |
|
|
|
$0.00 |
|
|
|
$12,000.00 |
|
|
|
$28,000.00 |
|
|
|
$1,000.00 |
|
|
|
$300.00 |
|
|
|
$2,880.00 |
|
|
|
$28,044.85 |
|
|
|
$24,000.00 |
|
|
|
$1,200.00 |
|
|
|
$0.00 |
|
|
|
$94,964.00 |
|
|
|
$28,263.00 |
|
|
|
$16,569.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$3,000.00 |
|
|
|
$3,000.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$1,000.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$156,432.00 |
|
|
|
$11,202.05 |
|
|
|
$30,188.79 |
|
|
|
$2,984.11 |
|
|
|
$16,656.64 |
|
|
|
$100.00 |
|
|
|
$21,800.00 |
|
|
|
$500.00 |
|
|
|
$11,500.00 |
|
|
|
$5,381.86 |
|
|
|
$24,000.00 |
|
|
|
$7,500.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$50,000.00 |
|
|
|
$2,500.00 |
|
|
|
$2,000.00 |
|
|
|
$500.00 |
|
|
|
$250.00 |
|
|
|
$7,500.00 |
|
|
|
$2,000.00 |
|
|
|
$4,000.00 |
|
|
|
$25,600.00 |
|
|
|
$1,200.00 |
|
|
|
$4,000.00 |
|
|
|
$2,000.00 |
|
|
|
$1,200.00 |
|
|
|
$20,500.00 |
|
|
|
$0.00 |
|
|
|
$15,000.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$1,500.00 |
|
|
|
$125,000.00 |
|
|
|
$29,000.00 |
|
|
|
$1,625.00 |
|
|
|
$188,889.84 |
|
|
|
$250.00 |
|
|
|
$250.00 |
|
|
|
$1,155,608.13 |
|
|
|
$1,155,608.13 |
|
|
|
$25,000.00 |
|
|
|
$25,000.00 |
|
|
|
$2,500.00 |
|
|
|
$43,784.00 |
|
|
|
$0.00 |
|
|
|
$3,349.48 |
|
|
|
$10,062.60 |
|
|
|
$4,153.14 |
|
|
|
$5,506.59 |
|
|
|
$106,645.00 |
|
|
|
$0.00 |
|
|
|
$50.00 |
|
|
|
$900.00 |
|
|
|
$5,000.00 |
|
|
|
$171,600.00 |
|
|
|
$0.00 |
|
|
|
$100.00 |
|
|
|
$4,000.00 |
|
|
|
$105,822.60 |
|
|
|
$2,000.00 |
|
|
|
$7,490.21 |
|
|
|
$4,500.00 |
|
|
|
$151,244.51 |
|
|
|
$3,000.00 |
|
|
|
$500.00 |
|
|
|
$1,400.00 |
|
|
|
$6,500.00 |
|
|
|
$300.00 |
|
|
|
$500.00 |
|
|
|
$30,000.00 |
|
|
|
$750.00 |
|
|
|
$6,000.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$60,000.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$9,000.00 |
|
|
|
$310,000.00 |
|
|
|
$1,700.00 |
|
|
|
$0.00 |
|
|
|
$316,000.00 |
|
|
|
$378,000.00 |
|
|
|
$193,171.76 |
|
|
|
$250.00 |
|
|
|
$0.00 |
|
|
|
$250.00 |
|
|
|
$250.00 |
|
|
|
$0.00 |
|
|
|
$200.00 |
|
|
|
$445,546.06 |
|
|
|
$445,546.06 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$2,700.00 |
|
|
|
$27,500.00 |
|
|
|
$27,500.00 |
|
|
|
$500.00 |
|
|
|
$0.00 |
|
|
|
$1,000.00 |
|
|
|
$18,304.00 |
|
|
|
$1,400.26 |
|
|
|
$3,773.60 |
|
|
|
$3,845.50 |
|
|
|
$2,082.08 |
|
|
|
$87,255.00 |
|
|
|
$0.00 |
|
|
|
$900.00 |
|
|
|
$3,000.00 |
|
|
|
$36,000.00 |
|
|
|
$203,600.00 |
|
|
|
$0.00 |
|
|
|
$100.00 |
|
|
|
$1,000.00 |
|
|
|
$3,800.00 |
|
|
|
$2,500.00 |
|
|
|
$6,935.38 |
|
|
|
$4,000.00 |
|
|
|
$0.00 |
|
|
|
$2,500.00 |
|
|
|
$2,500.00 |
|
|
|
$35,000.00 |
|
|
|
$0.00 |
|
|
|
$6,500.00 |
|
|
|
$1,000.00 |
|
|
|
$5,000.00 |
|
|
|
$500.00 |
|
|
|
$5,000.00 |
|
|
|
$0.00 |
|
|
|
$0.00 |
|
|
|
$9,000.00 |
|
|
|
$0.00 |
|
|
|
$800.00 |
|
|
|
$0.00 |
|
|
|
$500.00 |
|
|
|
$8,500.00 |
|
|
|
$200,000.00 |
|
|
|
$0.00 |
|
|
|
$1,200.00 |
|
|
|
$0.00 |
|
|
|
$4,000.00 |
|
|
|
$8,500.00 |
|
Version History
Version tracking is coming soon. This will show:
- All versions of this financial statement
- Who made changes and when
- Differences between versions
- Document versions and line item changes
Budget Payroll
Budget Payroll entries tied to this Financial Statement will appear here.