Page 48 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 48
Consolidated Budget Summary
Expenditures by Object Code Category
Personnel Supplies & Maintenance Contractual Internal
Services Materials Services Services Capital Outlay Debt Service Services Totals
TOTAL ALL FUNDS $ 71,857,580 $ 5,190,840 $ 5,993,810 $ 62,887,874 $ 27,582,325 $ 9,566,278 $ 11,167,000 $ 194,245,707
