FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Economic Development Loans

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES Investment Earnings Budgeted Fund Balance

8,069

3,177

-

- - - - - - -

-%

-

-

200 200

-100.0% -100.0%

Total

8,069

3,177

EXPENDITURES Other Services

- - - -

- -

150

-100.0% -100.0%

Supplies

50

Other Financing Uses

544,675 544,675

-

-%

Total

200

-100.0%

115