FY23 FULL BUDGET REPORT ADOPTED

Operating Funds Department Profiles

Governing Body

Mission Connecting our diverse community to an enhanced quality of life through innovative programs and services. Service to Community The Town Council by state statute is the entity having primary responsibility to establish the general framework under which the government can meet the needs of the community by creating policies and instituting law.

Budget Notes

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Governing Body

Total Salary and Benefits

$ $ $ $ $

109,722 369,189

$ $ $ $ $

127,800 $ 505,885 $

115,410 $ 424,900 $

143,500 461,000

Operations

Capital Outlay

-

- $

- $

-

Transfers out of General Fund

1,160,600 1,639,511

4,528,700 $ 5,162,385 $

5,957,500 $ 6,497,810 $

7,625,000 8,229,500

Total Expenditures

Year Over Year % Change Total Year Over Year $s Change Total

-79%

215%

26%

27%

$

(6,064,474)

$

3,522,874 $

1,335,425 $

1,731,690

FY23 Budget Priorities Allocation to Fire Apparatus Capital Reserve Fund Allocation to Parks & Recreation Capital Reserve Fund Allocation to Transportation/Roadway Capital Reserve Fund

$ $ $ $ $

750,000 650,000 650,000 110,000

Allocation to Municipal Service District

Material Base Budget Adjustment - Professional Services

13,000

$

2,173,000

66