FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Contingencies

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

-

86

-

-

Operating

32,259

176,001

3,549,960 (2,956,981)

2,549,960 (3,393,499) (843,539)

Reimbursements

(2,848,991) (2,816,732)

(3,013,079) (2,836,992)

TOTAL

592,979

Expenses by Fund General Fund

(2,816,732) (2,816,732)

(2,836,992) (2,836,992)

592,979 592,979

(843,539) (843,539)

TOTAL

518