FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Non-Departmental

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

-

53,947

-

-

Operating

2,059,347

3,617,829

241,449

287,449

Capital

-

141,461

-

-

TOTAL

2,059,347

3,813,237

241,449

287,449

Expenses by Fund General Fund

433,034

288,359

241,449

287,449

Grants

1,626,313 2,059,347

3,524,878 3,813,237

-

-

TOTAL

241,449

287,449

513