FY 23 Approved Budget Book

PLANNING AND ZONING Comprehensive Planning Index #062000

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 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

1,132,468

1,222,490

1,305,119

1,616,906

1,616,906

0 0

0 0

10,000

10,000

10,000

0

0

0

1,635

2,676

9,650

9,650

9,650

GRAND TOTAL

1,134,103

1,225,166

1,324,769

1,636,556

1,636,556

FUNDING SOURCE:

1,134,103

1,225,166

1,324,769

1,636,556

1,636,556

11 GENERAL

312