Matters ▸ Attachment
DilboyFieldEnterpriseAppropriationFY2024 — File 23-0945
APPROPRIATION ORDER
Be it so Resolved, that the following sums be appropriated to operate the Dilboy Fields Enterprise Fund for Fiscal Year 2024.
Enterprise Funds
Personal Services
Ordinary
Maintenance
Capital
Special Items
FY2024 Proposed
Budget
Dilboy Fields Enterprise Fund
$ 125,000 $ 146,200
$ - $ - $ 271,200
Program Revenues in the amount of
$150,000 shall be raised to support
Operations. Retained Earnings in the
amount of $40,000 and a subsidy from the
tax levy in the amount of $81,200 will be
appropriated for the Budget.