FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Parks Acquisition/Development

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES Other Taxes

5,420,378

7,332,865

5,180,963

6,476,203 25.0% 124,556 81.6% 5,225,590 -355.8% 11,826,349 268.8%

Investment Earnings Budgeted Fund Balance

182,538

14,391

68,588

-

-

(2,042,551) 3,207,000

Total

5,602,916

7,347,256

EXPENDITURES Other Financing Uses

2,744,208 2,744,208

8,669,349 8,669,349

3,207,000 3,207,000

11,826,349 268.8% 11,826,349 268.8%

Total

165