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Based on actuals as of June 30, a 33 percent increase in revenues is projected for traditional lottery games, which is 4 percent more than FY 2022.
Carrie Fobes asked if actuals could be provided for each department.
Source: https://ecareview.com/kneehill-county-council-approves-tight-budget-by-4-to-2-vote/
Councillor Fobes was disappointed to not have Q3 actuals in front of her.
Source: https://www.threehillscapital.com/news/11195-kneehill-county-council-approves-2024-budget
Our outlook for noninterest expense is a quarterly range of $32 million to $33.5 million, with the total -- for the year 1.5% to 2.5% above the 2022 actuals.
That graph really includes actuals to-date and then the forecast over that 24-month period of what we anticipate.