FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Capital Improvement Program

Overview

EXPENDITURES These expenditures include categories such as surveys/studies, architect/engineering, site improvement, construction, project management, inspectors, capital furniture, capital IIT hardware, noncapital furniture, etc. The expenditure uses by department indicates what CIP projects are programmed for County departments for FY2023 FY2028. Adopted General Government 204,874,095 $ Parks & Recreation 76,881,580 Watershed Restoration & Retrofit 43,650,681 Roads 55,316,700 Bridges 16,284,100 Highways 131,547,594 Water and Sewer 232,619,463 Solid Waste 4,892,000 Community College 33,021,250 Board of Education 358,366,974 Municipalities 703,611 Total 1,158,158,048 $

Water and Sewer 20%

General Government 18%

Board of Education 31%

Parks & Recreation 7%

Community College 3%

Solid Waste 0%

Watershed Restoration & Retrofit 4%

Municipalities 0%

Transportation 17%

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