FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Montevue Assisted Living

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

5,112,788 5,112,788

5,044,981 5,044,981

4,691,175 4,691,175

5,155,225 5,155,225

TOTAL

Expenses by Fund Comprehensive Care Facilities

5,112,788 5,112,788

5,044,981 5,044,981

4,691,175 4,691,175

5,155,225 5,155,225

TOTAL

453