FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Electric Lighting Districts

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES

Property Taxes

16,420

11,650

11,551

11,889

2.9%

Investment Earnings Budgeted Fund Balance

318

18

-

-

-%

-

-

2,699

2,496 -7.5% 14,385 0.9%

Total

16,738

11,668

14,250

EXPENDITURES Property Services

14,411 14,411

14,206 14,206

14,250 14,250

14,385

0.9%

Total

14,385 0.9%

107