FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Unassigned

Unassigned

Debt Service This includes the budget for the direct payment of debt service for governmental funds except for those directly related to impact fees and agricultural preservation.

Debt Service ± Agricultural Preservation This includes the budget for the direct payment of debt service for governmental funds directly related to agricultural preservation.

School Impact Fees This includes expenses in the Impact Fee/School Mitigation Fund related to the building component of the school impact fee, including the transfer to the debt service fund. It also reflects the budget for the direct payment of debt service in the debt service fund.

School Bus Impact Fees This includes expenses in the Impact Fee/School Mitigation Fund related to the bus component of the school impact fee.

Library Impact Fees This includes expenses in the Impact Fee/School Mitigation Fund related to the library impact fee, including the transfer to the debt service fund. It also reflects the budget for the direct payment of debt service in the debt service fund.

School Construction Fees This includes expenses in the Impact Fee/School Mitigation Fund related to the school construction fee (also known as the school mitigation fee).

No Specific Department A generic department used across several funds

x Electric Lighting Districts ± The entire fund is assigned to the no specific department x Parks Acquisition/Development ± The entire fund is assigned to the no specific department x School Construction ± The entire fund is assigned to the no specific department x :RUNHU¶V &RPSHQVDWLRQ ± The entire fund is assigned to the no specific department x Hotel Room Rental Tax ± The entire fund is assigned to the no specific department

Note: See Fund Budgets section for more information on these budgets.

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