FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Comprehensive Care Facilities

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Citizens Care and Rehabilitation

23,492,767 5,112,788 28,605,555

22,916,705 5,044,981 27,961,686

22,219,016 4,691,175 26,910,191

22,157,105 5,155,225 27,312,330

Montevue Assisted Living

TOTAL

Expenses by Category Operating

28,605,555

27,961,686

26,910,191

27,312,330

Capital

143,573

183,859

- -

- -

Reimbursements

(143,573)

(183,859)

TOTAL

28,605,555

27,961,686

26,910,191

27,312,330

Expenses by Fund Comprehensive Care Facilities

28,605,555 28,605,555

27,961,686 27,961,686

26,910,191 26,910,191

27,312,330 27,312,330

TOTAL

451