FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Budget

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

505,125 81,026 586,151

551,906 126,619 678,525

726,603 242,262 968,865

984,548 221,212

Operating

TOTAL

1,205,760

Expenses by Fund General Fund

586,151 586,151

678,525 678,525

968,865 968,865

1,205,760 1,205,760

TOTAL

Full-time Equivalents

4.00

4.00

6.00

7.00

202