FINAL ADOPTED BUDGET FY2022-23

NON-DEPARTMENTAL COMMUNITY SERVICES

Non-Departmental Community Services: Provides appropriations for non-departmental agencies and special fund entities for the purpose of community services related activities.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Non-Departmental Community Services

2,040,776

2,049,498

1,973,206

2,062,561

Total

2,040,776

2,049,498

1,973,206

2,062,561

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Maintenance & Operations

2,040,776 2,040,776

2,049,498 2,049,498

1,973,206 1,973,206

2,062,561 2,062,561

Total

Revenues by Type User Charges

- -

1 1

- -

- -

Subtotal

2,040,776 2,040,776

General Fund Contribution

2,049,497 2,049,498

1,973,206 1,973,206

2,062,561 2,062,561

Total

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $67,570, or 3.4%.  General Fund support for Cemeteries increases by $43,570 to support position and operations cost increases.

Adopted 2022-23 Budget

57