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
121
Made with FlippingBook - Online magazine maker