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Passports Office –ProjectionsEstimated Revenues $386,100Estimated Expenditures($236,100)Estimated Revenue Over(Under) Expenditures $150,0002023 ProjectionsEstimated Revenues from Current Fees $458,400Total Estimated Expenditures($271,300)Estimated Revenue Over(Under) Expenditures $187,1002024 Projections2024 Budgeted Revenue Over(Under) Expenditures* $100,000*Any net profit earned above $100,000 will be used toward the early payoff of the License Bureau internal loan from Community Reinvestment ($145,400 balance remaining)53