FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Sale of Capital Assets Insurance Proceeds Trans from Grants Fund Gain/Loss-Asset Disposition

- -

425,000

- - - - -

- - - - -

-% -% -% -% -%

546

264,767 39,064 303,831

18,871 25,778 470,195

Total Other Financing Sources

Budgeted Fund Balance Budgeted Fund Balance

-

-

29,664,726

29,924,400

0.9%

TOTAL

639,751,979 705,124,624 717,160,342 792,081,889 10.4%

88