FY23 FULL BUDGET REPORT ADOPTED
Section 5. Stormwater Fund ANTICIPATED REVENUES
Permits, Sales and Fees
968,000
Appropriation Fund Balance
240,000
Total Anticipated Revenues
$1,208,000
AUTHORIZED EXPENDITURES
Personnel
424,170
Operations
232,050
Capital Outlay
50,000
Transfer out to Capital Project
458,100
Transfer out to Healthcare Premium Fund
43,680
Total Anticipated Expenditures
$1,208,000
Section 6. Other Post-Employment Benefits (OPEB) Fund ANTICIPATED REVENUES
Transfer from General Fund
437,200
Interest
3,300
Total Anticipated Revenues
$440,500
AUTHORIZED EXPENDITURES
Net Assets in Trust
381,300
OPEB Benefits Paid
59,200
Total Expenditures
$440,500
Section 7. Law Enforcement Separation Allowance Fund ANTICIPATED REVENUES
Transfer from General Fund
88,400
Interest
300
Total Anticipated Revenues
$88,700
AUTHORIZED EXPENDITURES
Net Assets in Trust
2,600
Law Enforcement Benefits Paid
86,100
Total Expenditures
$88,700
46
Made with FlippingBook Annual report maker