FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Debt Service

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

43,768,542 43,768,542

45,330,076 45,330,076

47,099,362 47,099,362

49,599,362 49,599,362

TOTAL

Expenses by Fund General Fund

43,680,000

45,185,133

47,099,362

49,599,362

Grants

88,542

144,943

-

-

TOTAL

43,768,542

45,330,076

47,099,362

49,599,362

517