FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Transfer to Other Govts

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

4,980,765 4,980,765

5,053,025 5,053,025

5,142,756 5,142,756

5,296,806 5,296,806

TOTAL

Expenses by Fund General Fund

4,980,765 4,980,765

5,053,025 5,053,025

5,142,756 5,142,756

5,296,806 5,296,806

TOTAL

521