Page 7 - Crowley FY23 Budget

General Fund
Department Expenditures
2022-23 Budget

2020-21 2021-22 2021-22 2022-23
Actual Current Projected Budget Difference in %
2021-22 &
Revenues Budget Year End Request 2022-23 Budget Change
Finance
Personnel Services 333,429 $ 356,757 $ 360,844 $ 405,389
Materials & Supplies 639 650 2,962 650
Services 10,558 10,554 10,424 10,964
Maintenance & Repair 143 800 800 800
Capital Outlay - - - -
Miscellaneous 6,297 5,176 5,503 6,339
Total $ 351,066 $ 373,937 $ 380,533 $ 424,142 $ 50,205 13%

Recreation Center
Personnel Services 357,348 $ 435,221 $ 403,955 $ 511,015
Materials & Supplies 18,782 22,295 21,195 21,250
Services 62,495 70,161 71,560 81,010
Maintenance & Repair 13,404 17,500 9,729 17,000
Capital Outlay 52,933 39,383 25,389 -
Miscellaneous 58,373 78,630 79,265 105,080
Total $ 563,335 $ 663,190 $ 611,093 $ 735,355 $ 72,165 11%

Crouch Event Center
Personnel Services - $ - $ - $ -
Materials & Supplies 307 1,000 5,915 1,100

Services 10,401 17,224 8,676 9,743
Maintenance & Repair 1,715 500 4,122 2,625
Capital Outlay - - 7,735 -
Miscellaneous - - - -
Total $ 12,423 $ 18,724 $ 26,448 $ 13,468 $ (5,256) -28%

Grand Total $ 13,220,851 $ 14,168,827 $ 15,145,529 $ 15,585,940 $ 1,417,113 10%