Expenditure Budgets
FY 2024
Expenditure Budgets
broken down by
Fund
$244.08Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $114 Million
Expended YTD: $29.8 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $85.8 Million
Expended YTD: $8.98 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $12 Million
Expended YTD: $2.67 Million
AIRPORT ENTERPRISE OPERATIONS
WPC ENTERPRISE OPERATIONS
Approved Budget: $8.71 Million
Expended YTD: $803 Thousand
WPC ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $8.56 Million
Expended YTD: $624 Thousand
WATER SUPPLY ENTERPRISE OPER
+ 7 More Fund