FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Unassigned

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Debt Service

61,685,555 5,453,130 28,154,653

50,935,988 2,884,731 31,980,655

54,606,946 4,046,000 7,508,300

55,275,970 8,144,300 10,194,296 1,500,000 2,125,359 (3,000,000) 25,017,583 99,717,508 460,000

Debt Service - Agricultural Preservation

School Impact Fees

School Bus Impact Fees School Land Impact Fees

- - -

184,000

92,000

-

-

Library Impact Fees

515,667

3,190,431 3,000,000 18,406,920 90,850,597

School Construction Fees

3,000,000 16,877,113 115,170,451

8,000,000 25,072,515 119,573,556

No Specific Dept

TOTAL

Expenses by Category Personnel

22,996

84,428

86,441

89,808

Operating

115,147,450

119,489,128

90,764,156

99,627,700

Capital

5

-

-

-

TOTAL

115,170,451

119,573,556

90,850,597

99,717,508

Expenses by Fund General Fund

-

237

- -

- -

Grants

268,165

115,303

Hotel Room Rental Tax Electric Lighting Districts

2,138,246

1,929,513

2,519,300

2,517,200

14,411

14,206

14,250

14,385

Debt Service - General Government Parks Acquisition/Development Impact Fees/School Mitigation

75,771,281 2,744,208 22,522,057 7,742,389 3,969,694 115,170,451

59,167,197 8,669,349 35,333,844 9,229,828 5,114,079 119,573,556

60,635,046 3,207,000 11,808,631 7,946,568 4,719,802 90,850,597

65,535,325 11,826,349 9,164,600 6,311,471 4,348,178 99,717,508

School Construction Worker's Compensation

TOTAL

Full-Time Equivalents

-

1.00

1.00

1.00

529