Financial

The council and I put together the 2024 budget to fund many of the projects underway and in a manner to anticipate future needs while using a conservative approach to that development. In 2023, our projected expenses are 5.69 million dollars. The budget is 7.97 million dollars. Our projected- revenue for 2023 is 5.1 million dollars with an actual 2022 "Carry-over" of 2.9 million dollars providing projected funds available of 8.0 million dollars.

Thus, we are keeping our expenditures in aliment with our actual revenue and maintaining a sufficient "Carry-over' for 2024.