FY 23 Approved Budget Book

HIGHWAYS FUND

FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY DEPARTMENT: 3 PROCUREMENT

6,454,255

6,754,977

10,212,328

10,774,282

10,774,282

8

HUMAN RESOURCES

452,646

579,457

316,126

511,246

511,246

30 66 67 68 70 90

PUBLIC WORKS DEBT SERVICE

26,448,523 1,195,116

28,016,284 1,794,091

32,673,935 2,250,574

37,173,397 2,652,894

37,173,397 2,652,894

INSURANCE

233,966

196,452

302,525 923,333

399,047 88,134

399,047 88,134

BENEFITS

1,168,962 13,468,978

1,052,007 12,975,968

MISCELLANEOUS

10,021,179

10,601,000

10,601,000

RESERVE FOR CONTINGENCIES

0

0

200,000

200,000

200,000

GRAND TOTAL

49,422,446

51,369,236

56,900,000

62,400,000

62,400,000

SUMMARY BY REVENUE SOURCE: PROPERTY TAXES

39,201,586 2,562,176

41,088,840 2,727,693

38,008,000 3,012,000 1,049,600 7,531,400 7,299,000 56,900,000

39,984,800 3,000,000

39,984,800 3,000,000

INTERGOVERNMENTAL/STATE SHARED

SERVICE CHARGES

903,991

792,602

830,300

830,300

FUND BALANCE APPROPRIATION MISCELLANEOUS REVENUES

0

0

9,846,097 8,738,803 62,400,000

9,846,097 8,738,803 62,400,000

8,527,383

7,821,122

GRAND TOTAL

51,195,136

52,430,257

146