FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Length of Service Award Program Trust

Actual

Actual

Budgeted

Budgeted Change

2020

2021

2022

2023

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

118,589

609,308

916,200

171,000 -81.3%

1,187,046

1,201,982

1,207,434 (1,273,034)

1,207,434

-%

-

-

(579,034) -54.5% 799,400 -6.0%

Total

1,305,635

1,811,290

850,600

EXPENDITURES Non-Employee Compensation Professional & Technical Services

774,052 16,122

865,715 19,879

832,300 18,200

780,000 -6.3%

19,300

6.0%

Other Services

46

61

100

100

-%

Total

790,220

885,655

850,600

799,400 -6.0%

149