FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Other Post Employment Benefits Trust

Actual

Actual

Budgeted

Budgeted Change

2020

2021

2022

2023

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

10,899,099 14,219,532

47,417,940 8,612,015

9,543,500 8,666,840 (7,081,340) 11,129,000

11,002,500 15.3% 6,871,221 -20.7% (4,911,521) -30.6% 12,962,200 16.5%

-

-

Total

25,118,631

56,029,955

EXPENDITURES Benefits

8,985,543

9,823,908

11,017,000

12,820,000 16.4% 136,200 28.5%

Professional & Technical Services

66,910 11,941

91,934

106,000

Other Services

5,443

6,000

6,000

-%

Total

9,064,394

9,921,285

11,129,000

12,962,200 16.5%

147