FY 23 Approved Budget Book
PAYGO
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 26 29 31 51
GENERAL HIGHWAYS
9,772,600 13,468,978
11,469,866 12,975,968
8,222,000 10,021,179
28,310,000 10,601,000
28,310,000 10,601,000
PARKS & RECREATION SPECIAL REVENUE
100,000 450,000
0
0
0
0
WATERSHED MANAGEMENT TAX INCREMENT FINANCING WATER AND SEWER OPERATING
700,000
850,000
1,850,000
1,850,000
0
0
0
4,175,000
4,350,000
5,650,000
4,280,000
4,280,000
GRAND TOTAL
27,966,578
29,495,834
24,743,179
45,041,000
45,041,000
SUMMARY BY DIVISION:
705110 705110 705250 705260 705290 705310 705510
PAYGO GENERAL FUND
9,772,600
11,419,866
8,172,000
28,260,000
28,260,000
PAYGO GENERAL FUND - RURAL LEGACY
0
50,000
50,000
50,000
50,000
PAYGO HIGHWAYS
13,468,978
12,975,968
10,021,179
10,601,000
10,601,000
PAYGO PARKS & RECREATION-SPECIAL REVENUE PAYGO WATERSHED MANAGEMENT FUND PAYGO TAX INCREMENT FINANCING
100,000 450,000
0
0
0
0
700,000
850,000
1,850,000
1,850,000
0
0
0
PAYGO WATER AND SEWER
4,175,000
4,350,000
5,650,000
4,280,000
4,280,000
GRAND TOTAL
27,966,578
29,495,834
24,743,179
45,041,000
45,041,000
786
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