FY 23 Approved Budget Book

ALL FUNDS SUMMARY

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS

167,230,564

172,938,478

191,327,208

224,290,583

224,290,583

69,005,108 13,584,597 9,008,251 8,660,910

68,963,782 14,901,706 9,381,977 3,367,893 86,303,081

88,796,743 19,279,740 12,312,696 23,517,565 78,351,398

89,574,440 24,206,641 13,129,512 24,158,164 83,091,364

89,574,440 24,206,641 13,129,512 24,158,164 83,091,364

40 BUSINESS & TRAVEL 50 CAPITAL OUTLAY 60 DEBT SERVICE 70 MISCELLANEOUS

153,629,299 356,646,589

381,372,813

423,179,690

485,163,786

485,163,786

80 INTER-GOVERNMENTAL/INTER-FUND

1,707

9,653

31,960

30,510

30,510

GRAND TOTAL

777,767,025

737,239,383

836,797,000

943,645,000

943,645,000

SUMMARY BY FUND: 11 GENERAL

661,601,935

607,024,728

658,625,000

752,570,000

752,570,000

25 HIGHWAYS

49,422,449

51,369,236

56,900,000

62,400,000

62,400,000

26 PARKS AND RECREATION 27 AG PRESERVATION - COUNTY 28 AG PRESERVATION - STATE 29 WATERSHED MANAGEMENT 31 TAX INCREMENT FINANCING 51 WATER & SEWER OPERATING 53 WATER & SEWER DEBT SERVICE

688,385

494,605

771,500

838,000

838,000

8,885,048

5,700,498

25,479,000

27,000,000

27,000,000

83,461

202,647

501,000

350,000

350,000

2,310,311 1,129,246 40,185,124 13,461,066

3,285,343 15,406,708 41,353,669 12,401,949

4,280,500 1,641,000 67,135,000 21,464,000

5,750,000 1,902,000 72,110,000 20,725,000

5,750,000 1,902,000 72,110,000 20,725,000

GRAND TOTAL

777,767,025

737,239,383

836,797,000

943,645,000

943,645,000

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