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• The 2024 HD bond payment is budgeted at $230,255. This will be the final HD bond <br />payment. <br />It is recommended that fees returned to cities be included in capital expenditures in <br />order to maximize fee payments in the future. This budget includes $150,000 in fees <br />for city capital expenditures and capital reser►tes. <br />The overall 2023 budget, with an Executive Director hired at the maximum step is <br />$29,759 lower than the 2023 budget. <br />If an Executive Director is hired at the minimum step level the overall 2024 budget <br />will be $58,521 Cower than the 2()23 budget. <br />