Annual Report 2023-2024 - Flipbook - Page 11
REVeNUE
$75,207,000
TOTAL
Ad Valorem Taxe s
$68,993,000
F ederal,
state &
l o c al grants
$719,000
transfe r from
property
appraiser &
tax collector
charg es for
services
$554,000
$831,000
lost
materials
$77,000
operating expenses
miscellan eous
$14,096,000
$4,033,000
s alaries
& benefits
$32,534,000
capital outlay
$2,531,000
transfe r t o
capital projects fund
$13,000,000
materials
reserves
$5,531,000
$6,515,000
transfer to
sinking fund
$1,000,000
$75,207,000
TOTAL
expenditures
Numbers represent the OCLS Fiscal Year 10/1/23-9/30/24
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