b'Expenditures by Fund2024 Expenditures by FundCapital Improvement Fund (100%)Budgeted and Historical 2024 Expenditures by Fund$25$20$15MillionsCapital Improvement Fund$10$5$0FY2020 FY2021 FY2023 FY2024Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Capital Improvement FundPROFESSIONAL SERVICES $0 $0 $250,000 $0 -100%Renovations Exist Bldgs $0 $250,000 N/ARoad Improvement $0 $1,225,000 N/ABeaufort County, SC | Budget Book 2024 Page 101'