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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