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

The Services expenditures decreased by 22.1% in fiscal year 2023 due to approximately $250,000 in Economic Development Assistance in fiscal year 2022 for the Englert Theatre. Services expenditure account for 83.4% of the fiscal year 2023 Economic Development expenditure budget of $1,031,765. Community Development Assistance includes funding for the following appropriations: $253,092 Convention and Visitors Bureau hotel/motel tax pass through

60,000 City of Literature 50,000 Englert Theater 10,000 Entrefest 25,000 Entrepreneurial Development Center, Inc. 25,000 Film Scene

25,000 Kirkwood ESL program 20,000 Mission Creek Festival 7,000 Refocus Film Festival 20,000 Riverside Theatre

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

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