FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Transfer to Other Funds
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Operating
21,490,263 21,490,263
19,455,151 19,455,151
21,925,646 21,925,646
24,044,022 24,044,022
TOTAL
Expenses by Fund General Fund
21,490,263 21,490,263
19,455,151 19,455,151
21,925,646 21,925,646
24,044,022 24,044,022
TOTAL
519
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