FINAL ADOPTED BUDGET FY2022-23

Funding Overview The Capital Improvements Program relies on a variety of funding sources to accomplish its many efforts. These include debt financing enterprise funding general fund revenues state shared revenues and grants from the state government, federal government, or private sources. Funding Sources Funding Sources

6.4%

Enterprise Funds Grants Authorized Bonds 2016 Authorized Bonds Unauthorized Bonds Revenue Bonds Other

23.9%

27.4%

12.2%

0.9%

25.8%

3.3%

Funding Sources

6.4%

Enterprise Funds Grants Authorized Bonds 2016 Authorized Bonds Unauthorized Bonds Revenue Bonds Other

24.0%

27

12.1%

25.8%

0.9%

3.3%

Adopted 2022-23 Budget

145