Master Proposed Book FY2023

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 1,748,852 943,000 64,980,913 7,503,130 -

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

- -

-

-

Contingency

-

451,600

1,267,000 66,902,079 6,983,435

Sub-total Expenditures:

57,237,518 9,661,841

55,608,875 11,042,749

67,507,478 12,078,223

Transfers Out

Total Expenditures &

$ 72,484,043

$ 66,899,359

$ 66,651,624

$ 79,585,701

$ 73,885,514

Transfers Out

327