FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Finance Administration

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

665,476 10,227 675,703

676,923

519,413 12,200 531,613

551,919 12,200 564,119

Operating

8,340

TOTAL

685,263

Expenses by Fund General Fund

675,703 675,703

685,263 685,263

531,613 531,613

564,119 564,119

TOTAL

Full-time Equivalents

4.00

4.00

3.00

3.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

County Bond Rating by Fitch, Moody's, and S&P Interest Rate - True Interest Cost for County GO Bonds

AAA

AAA

AAA

AAA

Text

2.17

2.17

1.63

2.25

Percentage

278