FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Community Partnership Grant

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

894,916

905,000 (20,775) 884,225

1,000,000

1,150,000

Reimbursements

-

-

-

TOTAL

894,916

1,000,000

1,150,000

Expenses by Fund General Fund

894,916 894,916

884,225 884,225

1,000,000 1,000,000

1,150,000 1,150,000

TOTAL

504