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The content presents summarized totals across major budget sections, including revenue or income lines and corresponding cost or adjustment lines. It also includes calculation-style components such as rates and categories, plus reductions with associated amounts. Additional tables break down category-based values, supporting planning, auditing, and comparison of budget year performance changes.","| ACTUAL\u003Cbr>2022 | ESTIMATED\u003Cbr>2023 | BUDGET\u003Cbr>2024 |\n| --- | --- | --- |\n\n| 1,189,517 | 1,208,822 | 1,219,028 |\n| --- | --- | --- |\n| 244,105 | 265,958 | 262,786 |\n| 307,460 | 312,337 | 318,024 |\n| 551,565 | 578,295 | 580,810 |\n\n\n|  | 551,565 | 578,295 | 580,810 |\n| --- | --- | --- | --- |\n| $ | 637,952 $ | 630,527 $ | 638,218 |\n| $ | 7,300 $\u003Cbr>200 | 8,000 $\u003Cbr>- | 7,900\u003Cbr>- |\n| $ | 7,500 $ | 8,000 $ | 7,900 |\n\n\n| ACTUAL\u003Cbr>2022 | ESTIMATED\u003Cbr>2023 | BUDGET\u003Cbr>2024 |\n| --- | --- | --- |\n\n\n| $ 15,869,140 | $ 16,141,500 | $ 18,550,220 |\n| --- | --- | --- |\n| 14.480 | 14.526 | 12.716 |\n| 6.000 | 6.000 | 5.285 |\n| 0.000 | 0.681 | 0.047 |\n| 20.480 | 21.207 | 18.048 |\n| $ 229,785 | $ 234,471 | $ 235,885 |\n| 95,215 | 96,849 | 98,038 |\n| - | 10,992 | 872 |\n| 325,000 | 342,312 | 334,795 |\n| (12,262) | - | - |\n| $ 312,738 | $ 342,312 | $ 334,795 |\n\n\n| $ 20,060,630 | $ 19,201,690 | $ 23,991,130 |\n| --- | --- | --- |\n| 6.000 | 6.000 | 5.285 |\n| 0.000 | 0.000 | 0.024 |\n| 6.000 | 6.000 | 5.309 |\n| 120,364 | 115,210 | 126,793 |\n| - | - | 576 |\n| $ 120,364 | $ 115,210 | $ 127,369 |\n| $ 11,529,140 | $ 10,929,240 | $ 13,439,340 |\n| 2,000 | 2,800 | 2,800 |\n| 386,170 | 316,510 | 334,070 |\n| $ 11,917,310 | $ 11,248,550 | $ 13,776,210 |\n| 0.000 | 0.000 | 0.000 |\n| 0.000 | 0.000 | 0.000 |\n| - | - | - |\n| $ - | $ - | $ - |\n| $ 6,993,770 | $ 6,357,660 | $ 7,052,760 |\n| 500 | 800 | 800 |\n| 437,470 | 380,240 | 380,290 |\n| $ 7,431,740 | $ 6,738,700 | $ 7,433,850 |\n| 6.000 | 6.000 | 5.285 |\n| 0.000 | 0.000 | 0.249 |\n| 6.000 | 6.000 | 5.534 |\n| 44,590 | 40,432 | 39,288 |\n| - | - | 1,851 |\n| $ 44,590 | $ 40,432 | $ 41,139 |\n| $ 222,835\u003Cbr>254,857 | $ 242,250\u003Cbr>255,704 | $ 236,500\u003Cbr>266,803 |\n| $ 477,692 | $ 497,954 | $ 503,303 |\n\n\n| ACTUAL\u003Cbr>2022 | ESTIMATED\u003Cbr>2023 | BUDGET\u003Cbr>2024 |\n| --- | --- | --- |\n\n|  | 244,306 | 266,458 | 262,686 |\n| --- | --- | --- | --- |\n|  | 251,605 | 273,958 | 270,686 |\n|  | 4,800 | 5,500 | 6,000 |\n|  | 3,330 | 3,635 | 3,548 |\n|  | - | 100 | - |\n|  | - | - | 3,000 |\n|  | 367 | 421 | 459 |\n|  | 235,608 | 256,302 | 249,779 |\n|  | 244,105 | 265,958 | 262,786 |\n|  | 244,105 | 265,958 | 262,786 |\n| $ | 7,500 $ | 8,000 $ | 7,900 |\n| $ | 7,300 $\u003Cbr>200 | 8,000 $\u003Cbr>- | 7,900\u003Cbr>- |\n| $ | 7,500 $ | 8,000 $ | 7,900 |\n\n\n| ACTUAL\u003Cbr>2022 | ESTIMATED\u003Cbr>2023 | BUDGET\u003Cbr>2024 |\n| --- | --- | --- |\n\n\n| 291,463 | 304,412 | 325,815 |\n| --- | --- | --- |\n| 937,912 | 934,864 | 948,342 |\n| 3,819 | 3,836 | 4,002 |\n| - | 40 | - |\n| - | - | 1,000 |\n| 300 | 300 | 300 |\n| 103,341 | 98,161 | 92,722 |\n| 200,000 | 210,000 | 220,000 |\n| 307,460 | 312,337 | 318,024 |\n\n\n|  | 307,460 |  | 312,337 |  | 318,024 |\n| --- | --- | --- | --- | --- | --- |\n| $ | 630,452 | $ | 622,527 | $ | 630,318 |\n\n\n| Category | Rate |  | Category | Rate |  | Actual Value Reduction | Amount |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Single-Family Residential | 6.70% |  | Agricultural Land | 26.40% |  | Single-Family Residential | $55,000 |\n| Multi-Family\u003Cbr>Residential | 6.70% |  | Renewable Energy Land | 26.40% |  | Multi-Family\u003Cbr>Residential | $55,000 |\n| Commercial | 27.90% |  | Vacant Land | 27.90% |  | Commercial | $30,000 |\n| Industrial | 27.90% |  | Personal\u003Cbr>Property | 27.90% |  | Industrial | $30,000 |\n| Lodging | 27.90% |  | State Assessed | 27.90% |  | Lodging | $30,000 |\n|  |  |  | Oil & Gas\u003Cbr>Production | 87.50% |  |  |  |","cbCaigSyFchRCrdQ","https://ap.wps.com/l/cbCaigSyFchRCrdQ","pdf",565452,9,"English","en",105,"# Budget Overview\n## 2022 Actual vs 2023 Estimated vs 2024 Budget\n## Category Rates and Adjustments\n## Reduction Amounts","[{\"question\":\"What time periods are included in the SMMD 2024 Final Budget for ADA?\",\"answer\":\"The tables compare actual 2022, estimated 2023, and budget 2024 figures for the ADA budget.\"},{\"question\":\"How is the budget structured in the document?\",\"answer\":\"It presents consolidated totals, followed by breakdown tables that list line items and category-based components such as rates and amounts.\"},{\"question\":\"What does the document include regarding category rates and reductions?\",\"answer\":\"It provides category rate information and shows actual value reduction entries with corresponding reduction amounts.\"}]","SMMD 2024 Final Budget - 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