FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Hotel Room Rental Tax

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES Other Taxes

1,967,562

1,721,036

2,346,000

2,346,000

-%

Investment Earnings Miscellaneous Revenue

1,773

18

2,500

200 -92.0%

168,911

208,458

170,800

171,000

0.1%

Total

2,138,246

1,929,512

2,519,300

2,517,200 -0.1%

EXPENDITURES Professional & Technical Services

38,219

39,682

45,451

45,451

-%

Miscellaneous Expense Other Financing Uses

1,931,116

1,721,054

2,303,049

2,300,749 -0.1%

168,911

168,777

170,800

171,000

0.1%

Total

2,138,246

1,929,513

2,519,300

2,517,200 -0.1%

105