Expense Budget – All Funds FY 2023

Expense Budget – All Funds broken down by Function $190.68Million

  • Revised Budget
  • Actual
  • $0
  • $15.00 M
  • $30.00 M
  • $45.00 M
  • UTILITIES Revised Budget: $50.9 Million Actual: $17.5 Million
    UTILITIES
  • ADMINISTRATION Revised Budget: $44.9 Million Actual: $12.3 Million
    ADMINISTRATION
  • POLICE SERVICES Revised Budget: $27 Million Actual: $14.9 Million
    POLICE SERVICES
  • FINANCE Revised Budget: $21.9 Million Actual: $15.9 Million
    FINANCE
  • FIRE SERVICES Revised Budget: $12.7 Million Actual: $8.05 Million
    FIRE SERVICES
+ 3 More Functions
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