FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Jury

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

54,736

37,137

192,395 (95,000)

192,395 (95,000)

Reimbursements

(27,840)

(19,570)

TOTAL

26,896

17,567

97,395

97,395

Expenses by Fund General Fund

26,896 26,896

17,567 17,567

97,395 97,395

97,395 97,395

TOTAL

251