b"Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)JENKINS CREEK $0 $200,000 $0 -100%OKATIE MARSH/OLSEN $0 $75,000 $0 -100%OKATIE RIVER PARK $5,692 $1,033,000 $883,650 -14.5%STATION CREEK $0 $285,000 $0 -100%PINEVIEW PARK $0 $636,750 $83,000 -87%ROAD IMPROVEMENTS $33,700 $2,575,000 $0 $0 0%ROAD IMPROVEMENTS $90 $0 $2,300,713 $0 -100%ROAD IMPROVEMENTS $1,985 $0 N/AROAD IMPROVEMENTS $2,294,750 $0 $37,000,000 $129,996,292 $84,139,199 -35.3%Lady'S Island Corridor Trac $21,195,381 N/ASidewalks/Multiuse Pathways $21,303,882 N/ATotal Capital Outlay: $10,101,487 $6,021,270 $62,030,000 $170,432,089 $158,370,931 -7.1%Subsidies to OthersDirect Subsidies $550,000 $0 N/ATcl - Pmt For Culinary Art Ins $550,000 N/ATotal Subsidies to Others: $550,000 $0 $550,000 N/AContingenciesGENERAL CONTINGENCY $245,163 $0 $0 0%CONTINGENCY $99,300 $0 $0 0%GENERAL CONTINGENCY $0 $9,500,000 $479,759 $341,899 -28.7%GENERAL CONTINGENCY $0 $7,000,000 $385,137 $462,200 20%GENERAL CONTINGENCY $0 $205,203 $265,650 29.5%CONTINGENCY $5,700,000 $0 $0 0%Total Contingencies: $0 $0 $22,544,463 $1,070,099 $1,069,749 0%Total Expense Objects: $11,200,545 $6,137,947 $84,774,463 $171,702,188 $161,777,218 -5.8%Beaufort County, SC | Budget Book 2024 Page 115"