FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Volunteer Fire Companies

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

4,423,868

4,457,936

4,405,092

4,793,807

Capital

-

5,170

- -

- -

Reimbursements

(58,296)

(62,061)

TOTAL

4,365,572

4,401,045

4,405,092

4,793,807

Expenses by Fund General Fund

4,365,572 4,365,572

4,401,045 4,401,045

4,405,092 4,405,092

4,793,807 4,793,807

TOTAL

350