FISCAL YEAR 2022/23 ADOPTED BUDGET (ALL FUNDS) SUMMARY

Total FY2022/23 Revenues: $123,721,375, Expenditures: $129,328,947

FISCAL YEAR 2022/23 TOTAL EXPENDITURE APPROPRIATIONS BY CATEGORY (ALL FUNDS): $129,328,947 (HOW ARE FUNDS BEING USED?)

FISCAL YEAR 2022/23 TOTAL REVENUES (ALL FUNDS): $123,721,375