FY2023 Adopted Budget

B.

General Fund Expenditures

Expenditures & Transfers Out

2020 Actual

2021 Actual

2022 Revised

2023 Budget

2024 Projected

$ 48,622,959 11,856,425 1,809,677 1,748,852

Personnel Services Supplies

$ 41,749,108 10,712,663 1,386,717 2,437,531

$ 41,674,490 10,202,437 1,612,561 2,119,387

$ 47,740,998 13,273,717 1,898,313 4,142,850

$ 50,081,648 12,133,561 1,845,870 1,574,000

Capital Outlay

-

Other Financial Uses

951,500

-

-

-

943,000

Contingency

-

-

451,600

1,267,000

Sub-total Expenditures:

64,980,913 7,498,308

57,237,518 9,661,841

55,608,875 11,042,749

67,507,478 12,078,223

66,902,079

Transfers Out

6,978,421

Total Expenditures &

$ 72,479,221

$ 66,899,359

$ 66,651,624

$ 79,585,701

$ 73,880,500

Transfers Out

327