2024 PROPOSED BUDGET

2024

GENERAL FUND

Balance forward from 12/31/2023 $ 225,000
Estimated Total Income for 2024 410,757
Estimated Total Expenses for 2024 208,668

Estimated Balance for 01/01/2024 $ 225,000

STATE FUND

Balance forward from 12/31/2023 $ 55,000
Estimated Total Income for 2024 110,742
Estimated Total Expenses for 2024 82,800

Estimated Balance for 01/01/2024 $ 55,000

MSIF FUND

Balance forward from 12/31/2023 $ 10,000
Estimated Total Income for 2024 25,025
Estimated Total Expenses for 2024 25,000

Estimated Balance for 01/01/2024 $ 10,025