Skip To Main Content

Revenue & Expenditure Budget Details

Business Revenue Source Analysis

Revenue comes from four main sources; Local, State, Federal, Other

2023-24 Revenue Budget Detail (PDF)

2023-24 Business Revenue Source Analysis
Tables and pie chart illustrating revenue sources

Business Expenditure by Program

2023-24 Expenditure Budget Detail (PDF)

2023-24 Business Expenditure by Program
Tables and pie chart illustrating expenditures by program