FY 23 APPROVED CAPITAL BUDGET

APPROVED CAPITAL BUDGET REVENUES FISCAL YEAR 2022 - 2023 TOTAL BUDGET $277,423,315

State Bonds $43,787,000 16%

State Grants $10,206,315 4%

Federal $3,360,000 1%

Reappropriated $10,836,143 4%

Recordation Tax $15,895,000 6%

Paygo $43,991,000 16%

Transfer Tax $11,000,000 4%

County Bonds $131,325,000 47%

Other Sources $7,022,857 2%

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