FY2023 Adopted Budget

Division: Finance Administration Activity: Disaster Assistance (310720/310730)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

-

General Revenues Subsidy

$

-

$

38,339

$

17,616

$

-

$

-

Intergovernmental Federal Intergovernmental Revenue

-

-

-

2,523

-

-

Total Revenues

$

-

$

-

$

38,339

$

20,139

$

-

$

-

Expenditures: Supplies

$ $

- -

$ $

- -

$ $

38,339 38,339

$ $

20,139 20,139

$ $

- -

$ $

- -

Total Expenditures

Division: Finance Administration Activity: Emergency Fund (310712)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

- -

General Revenues Subsidy

$ $

343,003 343,003

$ $

329,297 329,297

$ $

66,084 66,084

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$

-

$

1,481

$

46

$

381

$

-

$

-

- -

Supplies

-

-

2

- -

- -

Capital Outlay

341,522 343,003

329,251 329,297

65,700 66,084

$

-

Total Expenditures

$

$

$

$

-

$

-

346