FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Risk Management Non-Departmental

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

2,459,378 (1,049,742) 1,409,636

2,632,246 (1,079,018) 1,553,228

3,163,234 (1,128,578) 2,034,656

3,278,596 (1,299,200) 1,979,396

Reimbursements

TOTAL

Expenses by Fund General Fund

1,409,636 1,409,636

1,553,228 1,553,228

2,034,656 2,034,656

1,979,396 1,979,396

TOTAL

516