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FinancePassportsSignificant Change:$11,400 increase in personnel (COLA, steps, benefits, new pay plan)No FTE Changes – still 1 FT and 4 PT$  4,000 increase in supplies expense (mainly photo paper)$  6,000 increase in postage for mailing applicationsContributing $100,000 to General Fund20232024Change toProperty Tax LevyBudgeted Expenditures 248,600$     271,300$     22,700$                      Direct Revenues (248,600)$    (371,300)$    (122,700)$                   ‐$               (100,000)$    (100,000)$                   or ‐100.0%51