Page 101 - FY 24 Budget Forecast at Adoption.xlsx
P. 101
SUMMARY OF GENERAL FUND EXPENDITURES
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel Services $ 24,948,439 $ 26,979,762 $ 26,681,264 $ 28,171,394 $ 1,191,632
Operations & Maintenance 2,859,802 3,485,007 3,026,198 3,328,661 (156,346)
Services & Other 8,067,479 9,252,033 9,281,620 9,937,403 685,370
Transfers To Other Funds 7,990,724 6,515,667 6,515,667 2,865,667 (3,650,000)
Capital Outlay 296,731 277,218 382,218 47,600 (229,618)
TOTAL $ 44,163,174 $ 46,509,687 $ 45,886,967 $ 44,350,725 $ (2,158,962)
General Fund Expenditures by Category
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel Services Operations & Maintenance Services & Other
Transfers To Other Funds Capital Outlay
99
