FY2022

B. General Fund Expenditures

Expenditures & Transfers Out

2019

2020

2021

2022

2023

Actual

Actual

Revised

Budget

Projected

47,740,997 $

Personnel Services Supplies

40,394,639 $

41,749,108 $

46,603,433 $

49,173,227 $

11,157,708 1,797,379 2,201,925

10,300,482 1,576,896 2,539,980

10,712,663 1,386,717 2,437,531

12,553,726 1,846,995 2,670,650

11,348,067 1,833,198 1,890,957

Capital Outlay

-

Other Financial Uses

682,500

951,500

-

-

629,000

Contingency

-

-

617,000

637,500

Sub-total Expenditures:

63,527,009 7,947,687

55,494,497 11,961,397

57,237,518 9,661,841

64,291,804 10,683,752

64,882,949 8,114,701

Transfers Out

Total Expenditures & Transfers Out

71,474,696 $

67,455,894 $

66,899,359 $

74,975,556 $

72,997,650 $

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