b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY202Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetevs. vFY2024 FY202Budgeted Adopte(% (Change) ChangOce Furn & 50000011- $20,000 $20,000 N/A N/Equip. Non-Capit 52600ADMIN'S 50000011- $0 $25,000 $25,000 $0 $0 -100% -100%CONTINGENCY 56100Depreciation 50000011- $8,767 $0 $9,000 $9,000 $9,000 $9,000 0% 0%58500Total Garage: $1,255,900 $993,521 $3,730,000 $3,970,054 $3,224,731 $3,224,731 -18.8% -18.8%Total General $1,255,900 $993,521 $3,730,000 $3,970,054 $3,224,731 $3,224,731 -18.8% -18.8%Government:Total Expenditures: $1,255,900 $993,521 $3,730,000 $3,970,054 $3,224,731 $3,224,731 -18.8% -18.8%Revenues Summary$24,338,608 $18,601,696(324.25% vs. prior year)Garage Service Fund Proposed and Historical Budget vs. Actual30M25M20M15M10M5M0FY2020 FY2021 FY2022 FY2023 FY2024Actual Budgeted Over BudgetBeaufort County, SC | Budget Book 2024 Page 266"