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Fund
<br />penditures-May 2024
<br />Current Month Actual
<br />Prior Year Month Actual
<br />Current Year to Date
<br />Prior Year to Date
<br />Current Year Budget
<br />Prior Year Budget
<br />May2024
<br />May 2023
<br />FY2024
<br />FY2023
<br />FY2024
<br />FY2023
<br />e
<br />igand Collectin
<br />$
<br />$
<br />8,858.83
<br />267,513.17
<br />$ 9,646.37
<br />$
<br />$ 101,096.33
<br />$
<br />95,531.74
<br />$ 123,628.00
<br />$ 117,995.00
<br />auction
<br />$
<br />270,973.18
<br />248,677.72
<br />$ 2,409,905.80
<br />$
<br />2,312,585.03
<br />$ 2,908,540.00
<br />$ 2,758,811.00
<br />ribution
<br />$
<br />116,887.94
<br />$ 287,089.56
<br />$ 3,110,553.01
<br />$
<br />2,767,708.48
<br />$ 3,619,463.00
<br />$ 3,335,856.00
<br />ntenance
<br />$
<br />$ 106,978.33
<br />$ 1,237,448.77
<br />$
<br />1,283,724.70
<br />$ 1,765,305.00
<br />$ 1,693,625.00
<br />42,996.78
<br />$ 34,331.51
<br />$ 609,582.65
<br />$
<br />606,753.64
<br />$ 959,441.00
<br />$ 849,852,00
<br />:erTreatment
<br />$
<br />211,837.95
<br />$ 237,011.73
<br />$ 2,001,735.68
<br />$
<br />1,859,149.81
<br />$ 2,518,560.00
<br />$ 2,434,667.00
<br />'s
<br />$
<br />29,939.09
<br />$ 33,118.14
<br />$ 346,043.42
<br />$
<br />381,322.86
<br />$ 477,423.00
<br />$ 460,242.00
<br />$
<br />949,006.94
<br />$ 956,853.36
<br />$ 9,816,365.66
<br />$
<br />9,306,776.26
<br />$ 12,372,360.00
<br />$ 11,650,548.00
<br />
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