Budget, Revenues & Expenditures

as of April 30, 2024

REFUSE FUNDS

1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
$1,380,600
Budget
$473,043
Actual
$1,688,120
Budget
$678,266
Actual
$1,688,120
Budget
$830,468
Actual
Receipts
Disbursements
Disbursements & Encumbrances