FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Debt Service - General Government

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES

Federal Funding

1,202,253 1,406,405

-

- -

- -

-% -%

Investment Earnings Budgeted Fund Balance Other Financing Sources

22,655

-

-

(1,389,676) 62,024,722 60,635,046

67,130 -104.8%

6,541,167 9,149,825

58,506,177 58,528,832

65,468,195

5.6%

Total

65,535,325 8.1%

EXPENDITURES Debt Costs

75,771,281 75,771,281

59,167,197 59,167,197

60,635,046 60,635,046

65,535,325

8.1%

Total

65,535,325 8.1%

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