Page 157 - Watauga FY22-23 Budget

GENERAL FUND

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 01-020

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $43,864 $49,755 $90,000 $110,000 $60,000
Supplies $37,549 $18,118 $29,000 $26,000 $32,000
Maintenance $26 $0 $0 $0 $0
Contractual/Sundry $1,062,042 $879,033 $614,615 $582,500 $690,375
Capital Outlay $0 $0 $0 $0 $0
TOTAL $1,143,479 $946,905 $733,615 $718,500 $782,375

GENERAL FUND NON-DEPARTMENTAL
2022-2023 BUDGET

Personnel
8%
Supplies
4%

Contractual
88%

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