Matters ▸ Attachment
Kennedy School Pool Appropriation Order FY2024FINAL — File 23-0935
APPROPRIATION ORDER
Enterprise Funds
Personal
Services
Ordinary
Maintenance
FY2024 Proposed Budget
Kennedy School Pool
$368,218
$270,000
$638,218
Be it so Resolved, that the following sums be appropriated to operate the Kennedy School Pool Enterprise Fund for Fiscal Year 2024.
The amount of $50,000 shall be raised from program fees; $221,481 from Retained Earnings; and $366,737 Subsidy from the Tax Levy