FY2023 Adopted Budget

Division: Government Buildings Activity: Government Buildings (510300)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

871,615

General Revenues Subsidy Use of Money And Property Royalties & Commissions

$

706,626

$

743,448

$

748,637

$

803,216

$

832,247

1,120

1,597

1,359

1,122

1,360

1,120

Intergovernmental Federal Intergovernmental Revenue

-

-

-

3,486

-

-

Other Financial Sources Sale Of Assets

-

-

48

-

-

-

Total Revenues

$

872,735

$

708,222

$

744,855

$

753,245

$

804,576

$

833,367

Expenditures: Personnel

$

427,793 350,390 33,552 61,000 872,735

$

352,076 330,213 25,933

$

370,991 335,589 32,500

$

391,466 328,930 32,849

$

407,784 343,648 30,744

$

440,627 357,398 34,223

Services Supplies

-

22,400

-

Capital Outlay

5,775

-

Total Expenditures

$

$

708,222

$

744,855

$

753,245

$

804,576

$

832,247

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00

2.00

2.00

2.00 1.00 1.00 1.00 5.00

Custodian - Government Buildings M.W. II - Government Buildings

2.00 1.00 1.00

-

-

-

1.00 1.00 4.00

Facilities Manager

1.00 1.00 4.00

1.00 1.00 4.00

Assistant Facilities Manager

-

Total Personnel

4.00

Capital Outlay

2022

2023

24,000 29,000

$

Vehicle

$

-

Generator

-

8,000

Facility Improvements

22,400 22,400

$

61,000

$

360