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TOTAL OPERATING FUNDS
Total projected expenditures for 2023-24, along with 2021-22 actual, and 2022-23 re-estimated amounts, are
summarized in the following table. Explanations of the assumptions and the methodology used to project operating
expenditures are provided after the table.
OPERATING FUNDS EXPENDITURE SUMMARY
PERCENTAGE
ACTUAL RE-ESTIMATE BUDGET CHANGE FROM CHANGE FROM
EXPENDITURES FY 2021-22 FY 2022-23 FY 2023-24 RE-ESTIMATE RE-ESTIMATE
General Government $ 2,668,485 $ 2,868,782 $ 1,493,253 $ (1,375,529) -47.95%
Staff Services 1,174,034 1,302,686 1,393,128 90,442 6.94%
Public Safety 9,559,614 9,617,660 13,208,905 3,591,245 37.34%
Public Services 4,609,810 7,117,754 7,218,847 101,093 1.42%
Community Development 820,121 888,681 923,510 34,829 3.92%
Debt Service 1,909,337 908,229 1,532,629 624,400 68.75%
Transfers and Other Uses 300,000 300,000 300,000 - 0.00%
TOTAL EXPENDITURES $ 21,041,400 $ 23,003,792 $ 26,070,272 $ 3,066,480 13.33%
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