Page 128 - FY 24 Budget Forecast at Adoption.xlsx
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FINANCE & ACCOUNTING DEPARTMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 1,140,396 $ 1,134,300 $ 1,126,886 $ 1,162,726 $ 28,426
Tax 129,936 139,160 129,460 139,160 –
TOTAL $ 1,270,332 $ 1,273,460 $ 1,256,346 $ 1,301,886 $ 28,426
EXPENDITURES BY CATEGORY:
Personnel services $ 816,279 $ 858,947 $ 859,686 $ 889,441 $ 30,494
Operations & maintenance 2,254 2,810 2,600 2,800 (10)
Services & other 451,799 411,703 394,060 409,645 (2,058)
Capital outlay – – – – –
TOTAL $ 1,270,332 $ 1,273,460 $ 1,256,346 $ 1,301,886 $ 28,426
Finance And Accounting Expenditures
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Administration 8.00 8.00 8.00 8.00 -
Tax - - - - -
TOTAL 8.00 8.00 8.00 8.00 -
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