FY 23 Approved Budget Book

Approved Capital Budget Revenues Fiscal Year 2022 - 2023 Total Budget $277,423,315

Paygo $43,991,000

Recordation Tax $15,895,000 Federal

Reappropriated $10,836,143

$3,360,000

State Grants $10,206,315

Transfer Tax $11,000,000

Other Sources $7,022,857

State Bonds $43,787,000

County Bonds $131,325,000

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