FY 23 Approved Budget Book

WATERSHED MANAGEMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER: 10

PERSONAL SERVICES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

18,295

459,717 426,456

591,222 599,091

748,638 638,119

748,638 638,119

20 30 40

387 245

5,885

6,398

8,445

8,445

0

676

10,050

17,750

17,750

60 70

DEBT SERVICE MISCELLANEOUS

715,990

942,290

1,468,097 1,605,642 4,280,500

1,567,808 2,769,240 5,750,000

1,567,808 2,769,240 5,750,000

1,575,394

1,450,319

GRAND TOTAL

2,310,311

3,285,343

SUMMARY BY DEPARTMENT: 30 PUBLIC WORKS

1,143,934

1,643,053

1,962,403 1,468,097

2,332,192 1,567,808 1,850,000 5,750,000

2,332,192 1,567,808 1,850,000 5,750,000

66 70

DEBT SERVICE MISCELLANEOUS

716,377 450,000

942,290 700,000

850,000

GRAND TOTAL

2,310,311

3,285,343

4,280,500

SUMMARY BY REVENUE SOURCE: OTHER TAXES

3,079,240

3,666,857

2,970,000

3,300,000

3,300,000

INVESTMENT INCOME

143,795 389,378

9,802

50,000

50,000

50,000

MISCELLANEOUS

0

1,260,500

2,400,000

2,400,000

GRAND TOTAL

3,612,413

3,676,659

4,280,500

5,750,000

5,750,000

205