FY2023 Adopted Operating and Capital Budget

9ROXQWHHU )LUH 5HVFXH 6HUYLFHV 'LYLVLRQ

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x (PHUJHQF\ 5HVSRQVH )LUH 6XSSUHVVLRQ (PHUJHQF\ 0HGLFDO 6HUYLFHV 6HDUFK DQG 5HVFXH x &RPPXQLW\ 2XWUHDFK DQG 3UHYHQWLRQ x 3XEOLF 6DIHW\ 7UDLQLQJ $ERXW 7KH 'LYLVLRQ

)< %XGJHW +LJKOLJKWV 7KH )< EXGJHW LQFOXGHV SRUWDEOH UDGLRV IRU )LUH 3ROLFH %/6 PHGLFDO VXS SOLHV DQ LQFUHDVH WR WKH ³ PDWUL[ ´ IXQGLQJ IRU RSHUDWLRQDO H[SHQVHV RI YROXQ WHHU FRPSDQLHV DQG VXSSOLHV IRU WKH &DQWHHQ 8QLW $OO SHUVRQQHO EXGJHWV LQFOXGH WKH VHFRQG \HDU RI D PXOWL \HDU SKDVH LQ WR DGMXVW WKH VDODULHV RI FHUWDLQ SRVLWLRQV WR UHIOHFW FXUUHQW PDUNHW UDWHV DV ZHOO DV DGMXVWPHQWV WR VDODU\ VFDOHV &KDQJHV LQ VDODULHV DQG EHQHILWV EDVHG RQ FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV HWF DUH DOVR LQFOXGHG

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

Volunteer Fire & Rescue $3,984.8

Amoss Fire Funds $600.0

Fire Teams $726.6

7RWDO )< %XGJHWHG ([SHQGLWXUHV

Volunteer Fire Companies $4,793.8

345