FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Transfer to Grant Funds

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

7,047,157 7,047,157

7,979,868 7,979,868

9,376,237 9,376,237

11,335,472 11,335,472

TOTAL

Expenses by Fund General Fund

7,047,157 7,047,157

7,979,868 7,979,868

9,376,237 9,376,237

11,335,472 11,335,472

TOTAL

520