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    FY25 Revised Greene Budget

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    Download as pdf
    492 views4 pages

    FY25 Revised Greene Budget

    Uploaded by

    news
    FY25 Revised Greene Budget

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    Download as pdf
    of 4
    REVENUE ESTIMATES: “Genel Fan Fram Local Sources Frm the Conon weath Frm the Fedral Goverment Sto Gener Find Avwomiaton fom School Capital Tund “Taal General Fund Soci Services Fund From the Commonwesth Toa Soil Services Fund: “CSA Font om Local Sources Fom the Commons Tit CSA Fund Solid Waste Fund ‘School Fund From he Commonwesth om Miscellaneous Revenue Local Funds Pandemic Federal Funds oud Scho! Fund ‘Sool Consrston Fund ‘Copia Projecs Fond Water Find ‘Sewer Fund ‘aia Projets Fund Waser y2033.2004| 4,140184 o7390 44700778 1541260 26251082 om sia 1085113 2ase,aes 622500 1930000 Anatom 2s.2¢6031 3070.00 394,000 woa72307 2094092, S097. 250.00 963.009 2048,000 148.500 40.000 Ey zons.2ns 40588 4,608,026 498,400 45,753,108 Lagos 47291,19 508,794 Less naman asst 2,500,000 308 634 28035641 ‘070000 vosa6e03 7437s 2605518 00,000 2,082,430 e70asi 12% 297% 411.3%, 230% oat 228% 27.25% 145.0% 25.52% 9.84% 25.00% 29.00% 28.21% 240% 149% 49.39% 1.20% 64.50% 488% 20.09% 10.00% 220% 18.60% 100.0% ‘Capa Projects Fund Sever “Tot Proposed Revenue ‘Less Interfund Testers ‘GRAND TOTAL - REVENUE EXPENDITURE ESTIMATES: ‘Board of Supervisors ‘County Administration LLeparrotessiona Serves -Auting Services ‘Commissioner of Reverse Remsesament of Taxable Property ‘Coun Treasurer ‘Conputer Services ‘Veto Mainenance Becoral Board ous leks Office ‘Conmonwealtis Attorney Law EnforcemervProtetion ‘School Resoure Office [E911 Operations Center Fire Compasies Rese Services ‘Oder Fire & Rescue Sevices ‘Sia Fire Protection Juve Detetion ‘Reon ‘Covisement of Prisons aspects “Animal Sheer ‘Mic Examiner mgency Services Emigency Medial Services “Animal Cont -Retase Disposal ‘Mantenane of Bigs. & Grounds ‘Local Health Department, ‘Meal Health Services 68.515 10s 61,564 2.196921 sé. 68n Buws.204 0.698 761998 3,300 4300 274.000 ro,s00 451,003 219.028 Lamaor mean 96.271 452.058 sss 467.49 420100 era #71500 20000 Sk788 322108 1.6508 20% 398,130 ‘9.017 200 sore 2,360,138 280.772 9.500 Losers sara 106012 near 20.84,108 Siam Exane2ns 19.061, 85,372 47395 91.400 298,138 10,000 3.682 250,369 1.261517 293.004 79.196 483s 9st 504.307 5.187208 198687 90.884 71,500 20,000 58.788 5480) 254.06 14165 218 156,586 20 7.98 3065,180 sie 990 1.300.738 330.39 ros.o12 100.00% 3.29% 5.96% 558m Rincrowe 1598 1e195% 4925 e208 6.17% 66% e385 pony 716% 492% -r% cam 6.08% 195% 208% 14.66% 16965 00% coos coos 26995 00s 00% nas s#09% C008 291% 200% 14908 coos 12689 cass 00% “eifesoe Ares Board for Aging Enmerzemy Shelter ‘Other Agencies VA Piedmont College Rrcwation Program Jetesor Matson Regional Library Planning DeptLocal Commision Planning District Commission aaUNT ‘Skyline Cap ‘Zoning Board “Economie Development “Towrsm Slater Conservation ist ‘Stormviter Management ‘Cooperve Extension Program ‘Non Deyartmental Tansten Det Sense “Tea Gena fd Si Secs Fad sara So Wa Fond So Ft excl Operon basen “ea St nd So Conseton Fond pl Pet Fond Wa Fund So Fit aloes Fd War ‘Capa recs Fund Sewer oan 3676 13955, 6ai7 sagas s10s17 34013 27859 2a 00 5083 288.490 508.758 15.816 1280 399 30.18 2161865 2.705.118 46251082 aasé,aes 1.950000 8251100

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