FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

School Construction

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES Other Taxes

7,227,315

9,782,948

6,912,788

8,640,984 25.0% 329,947 66.1% (2,659,460) -418.4% 6,311,471 -20.6%

Investment Earnings Budgeted Fund Balance

253,654

14,977

198,586 835,194

-

-

Total

7,480,969

9,797,925

7,946,568

EXPENDITURES Other Financing Uses

7,742,389 7,742,389

9,229,828 9,229,828

7,946,568 7,946,568

6,311,471 -20.6% 6,311,471 -20.6%

Total

169