FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Solid Waste Closure

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

5,320

8,734

- - - - -

- - - - -

Operating

184,422 10,828

212,750

Capital

-

Reimbursements

(200,571)

(221,484)

TOTAL

(1)

-

Expenses by Fund Solid Waste Management

(1) (1)

- -

- -

- -

TOTAL

Full-time Equivalents

0.10

0.10

-

-

463