FY23 FULL BUDGET REPORT ADOPTED
MULTI-YEAR FUND AMERICAN RESCUE PLAN ACT FUND Grant Funds
$ $
- -
$ $
- -
$ $
2,045,300 2,045,300
$ $
2,551,500 2,551,500
Total Revenues
Year Over Year % Change Total Year Over Year $s Change Total
0%
0%
100%
25%
$
-
$
-
$
2,045,300
$
506,200
American Rescue Plan Act Fund Total
$
- $
- $ 2,045,300 $ 2,551,500
Expenditures Summarized by DEPARTMENT OPERATIONAL FUNDS
GENERAL FUND General Government
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
Administration Total Salary and Benefits
$ $ $ $
899,322 1,072,833
$ $ $
902,400 1,176,950
$ $ $
1,077,010 $ 800,200 $
863,500 832,700
Operations
Capital Outlay
-
-
- $
-
$
2,079,350 $
1,877,210 $
1,696,200
Total Expenditures
1,972,154
5%
-10%
-10%
Year Over Year % Change Total Year Over Year $s Change Total
-1%
$
(13,024)
$
107,196 $
(202,140) $
(181,010)
Budget & Strategic Management Total Salary and Benefits
$ $ $ $
- - - -
$ $ $ $
- $ - $ - $ - $
- $ - $ - $ - $
568,300 40,600
Operations
Capital Outlay
-
608,900
Total Expenditures
0%
Year Over Year % Change Total Year Over Year $s Change Total
0%
0%
100%
$
- $
- $
608,900
Communications Total Salary and Benefits
$ $ $ $
266,092
$ $ $ $
115,200 $ 184,140 $
454,160 $ 246,950 $
551,200 286,400
Operations
63,042
Capital Outlay
-
- $
- $
-
299,340 $
701,110 $
837,600
Total Expenditures
329,134
0%
Year Over Year % Change Total Year Over Year $s Change Total
-9%
134%
19%
$
329,134
$
(29,794) $
401,770 $
136,490
61
Made with FlippingBook Annual report maker