Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the

fiscal year 2023 budget. Financial Highlights

Services expenditures decreased by 5.8% in fiscal year 2023 primarily due to a general decrease in repairs and maintenance expenses. Capital Outlay includes $18,000 for a chair lift and $24,500 for facility improvements in the fiscal year 2023 budget.

Recreation FY23 Expenditures - $3,739,859

2019 Actual

2020 Actual

2021 Actual

2022 Revised 2023 Budget

2024 Projection

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

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