FINAL ADOPTED BUDGET FY2022-23

TOTAL EXPENDITURES BY SERVICE AREA Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

General Fund

36,955,954 40,104,000 36,031,736 92,683,612 166,631,212 372,406,514 9,807,897 11,330,125 2,183,012 23,321,034

Community Services

29,652,437 24,790,423 24,522,824 76,079,238 143,789,032 298,833,954 7,169,238 8,146,414 2,100,545 17,416,197

36,698,557 26,391,689 28,103,922 87,976,162 153,307,992 332,478,322 8,020,223 8,371,125 2,346,162 18,737,510

36,936,505 40,104,000 35,929,491 95,739,265 176,426,226 385,135,487 10,031,788 10,095,125 2,183,012 22,309,925

Debt Service

General Government

Infrastructure Public Safety

Special Revenue Funds Community Services

Infrastructure Public Safety

Debt Service Fund Debt Service

41,201,763 41,201,763

36,792,881 36,792,881

36,297,815 36,297,815

41,673,373 41,673,373

Enterprise Funds Infrastructure

279,289,647 279,289,647

184,932,959 184,932,959

254,643,819 254,643,819

281,775,390 281,775,390

Internal Service Funds Debt Service General Government

4,184,755

2,726,475 89,481,878 18,865,534 111,073,887 649,049,87 7 136,938,541 512,111,33 6

3,505,028

3,465,250

109,658,743 20,376,470 134,219,968 850,438,926 162,178,706 688,260,220

107,046,167 19,907,962 130,459,157 772,61 3 , 059 146,825,103 625,7 87 , 956

108,251,915 20,597,302 132,314,467 863,208,642 162,906,139 700,302,503

Public Safety

Total Expenditures

Less Transfers and Internal Charges

Net Expenditures

Adopted 2022-23 Budget

33