FY 23 Approved Budget Book

INSURANCE

ALL FUND SUMMARY

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY FUND:

11 25 51

GENERAL HIGHWAYS

697,088 233,966 186,291

553,498 196,452 146,198

595,579 302,525 308,583

779,184 399,047 368,499

779,184 399,047 368,499

WATER AND SEWER

GRAND TOTAL

1,117,345

896,148

1,206,687

1,546,730

1,546,730

SUMMARY BY DIVISION:

671110 671250 671510

GENERAL FUND INSURANCE

697,088 233,966 186,291

553,498 196,452 146,198

595,579 302,525 308,583

779,184 399,047 368,499

779,184 399,047 368,499

HIGHWAYS INSURANCE

WATER AND SEWER INSURANCE

GRAND TOTAL

1,117,345

896,148

1,206,687

1,546,730

1,546,730

778