FY 23 Approved Budget Book

PLANNING AND ZONING Current Planning Index #063000

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

1,961,928

1,809,343

2,160,815

2,429,521

2,429,521

205

1,284

5,000

5,000

5,000

0

0

0

0

0

1,606

1,870

2,850

2,850

2,850

GRAND TOTAL

1,963,738

1,812,498

2,168,665

2,437,371

2,437,371

FUNDING SOURCE:

1,963,738

1,812,498

2,168,665

2,437,371

2,437,371

11 GENERAL

316