FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Bell Court

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES

Federal Funding

-

100,885

-

-

-%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

123

129

120

130

8.3% 4.2% 1.7%

136,182

148,819

143,000 71,346 214,466

149,000 72,554

-

-

Total

136,305

249,833

221,684 3.4%

EXPENDITURES Salaries - Regular Employees

25,337 13,006

26,232 12,083

27,067 12,960

27,176

0.4%

Benefits

10,485 -19.1%

Professional & Technical Services

3,236

3,200

3,560

3,560

-%

Property Services Repair/Maintenance

20,711 27,988 11,438

21,882 37,681 146,101

23,216 31,220 12,965

25,376

9.3%

44,036 41.1% 12,880 -0.7%

Other Services

Supplies

110

89

598

725 21.2%

Miscellaneous Expense

75,764

77,751 24,162

102,880

97,446 -5.3%

Capital In-Kind

-

- - -

- - -

-% -% -%

1,438

4,769

Reimbursements

-

(24,162) 329,788

Total

179,028

214,466

221,684 3.4%

Full-Time Equivalents

0.40

0.40

0.40

0.40

-%

123