FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Personnel Non-Departmental

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

228,805 698,589 (13,745) 913,649

15,216 228,038

599,500 612,700 (14,500)

977,002 487,700 (14,500)

Operating

Reimbursements

(8,451)

TOTAL

234,803

1,197,700

1,450,202

Expenses by Fund General Fund

913,649 913,649

234,803 234,803

1,197,700 1,197,700

1,450,202 1,450,202

TOTAL

514