Page 195 - FY 24 Budget Forecast at Adoption.xlsx
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GENERAL FUND NON-DEPARTMENTAL 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 ($)
Non-Departmental $ 950,648 $ 1,082,652 $ 1,082,652 $ 1,197,524 $ 114,872
TOTAL $ 950,648 $ 1,082,652 $ 1,082,652 $ 1,197,524 $ 114,872
EXPENDITURES BY CATEGORY:
Personnel services $ 9,295 $ 30,000 $ 30,000 $ 30,000 $ –
Operations & maintenance 14,886 21,120 21,120 21,120 –
Services & other 683,400 788,465 788,465 903,337 114,872
Transfers to other funds 243,067 243,067 243,067 243,067 –
Capital outlay – – – – –
TOTAL $ 950,648 $ 1,082,652 $ 1,082,652 $ 1,197,524 $ 114,872
General Non-Departmental 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
Transfers to other funds 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
Actual Budget YE Proj. Budget Variance ($)
BY DEPARTMENT:
No personnel for this division - - - - -
TOTAL - - - - -
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