FISCAL YEAR 2023 RECOMMENDED BUDGET

Table of Contents

Introduction

Fund Summaries

General Fund

Revenue Summary

Property Taxes

Other Significant Revenues

Expenditures

Expenditures by Department

Expenditures Summary

Special Revenues Funds

Parks and Tourism Fund

Stormwater Utility Fund

State Accomodations Tax Fund

Fire Impact Fund

ARPA Fund



General Fund Departmental Summaries