FINAL ADOPTED BUDGET FY2022-23

FINANCIAL & ADMINISTRATIVE SERVICES Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Full-time Equivalents by Program Financial & Admin Services Administration

4.67 8.00 4.20

4.67 8.00 3.20

4.67 8.00 3.20

4.67 8.00 4.20

Accounting

Financial Reporting

12.00

Collections

12.00

12.00

12.00

7.05

Treasury

7.05

7.05

7.05

Total

35.92

34.92

34.92

35.92

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Type Personnel Costs

3,274,155

2,868,371

3,093,623

3,310,388

750,517

Maintenance & Operations

549,642

674,814

752,517

Total

4,024,672

3,418,013

3,768,437

4,062,905

Revenues by Type User Charges

23,400 63,500 86,900

21,695 100,421 122,116

23,300 79,000 102,300

23,400 63,500 86,900

Other Revenues

Subtotal

3,937,772 4,024,672

General Fund Contribution

3,295,897 3,418,013

3,666,137 3,768,437

3,976,005 4,062,905

Total

Adopted 2022-23 Budget

72