FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Finance Non-Departmental

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

352,577 (58,483) 294,094

315,586 (21,426) 294,160

451,870 (19,980) 431,890

448,750 (16,860) 431,890

Reimbursements

TOTAL

Expenses by Fund General Fund

294,094 294,094

294,160 294,160

431,890 431,890

431,890 431,890

TOTAL

515