FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Non County Agencies

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

276,680 276,680

750,000 750,000

373,000 373,000

761,000 761,000

TOTAL

Expenses by Fund General Fund

276,680 276,680

750,000 750,000

373,000 373,000

761,000 761,000

TOTAL

503