FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Housing Initiatives

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES

Property Taxes

2,506,614

3,370,229

2,000,000

2,500,000 25.0% 1,294,031 56.4% 16,500 -78.8%

Other Taxes

-

882,524 29,521 364,829

827,213 78,000

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

85,801 262,420

-

-

-%

1,481,203

1,177,413

3,012,220

3,162,500

5.0%

678,990

161,200

-

-

-%

Total

5,015,028

5,985,716

5,917,433

6,973,031 17.8%

EXPENDITURES Salaries - Regular Employees

- - -

26,947 17,832

- - -

- - -

-% -% -% -%

Benefits

Professional & Technical Services

1,600

Other Services Rental Expense

592

- -

15,000 150,000

15,000

-

-

-100.0%

Miscellaneous Expense

1,546,871

1,180,913

5,752,433

6,958,031 21.0%

Reimbursements

-

(8,160)

-

-

-%

Total

1,547,463

1,219,132

5,917,433

6,973,031 17.8%

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