Budget Highlights

Fiscal Year 2022/23

Revenue By Category Adopted Budget FY2022/23


Revenue By Category Trends FY2020/21 - FY2022/23

Revenue By Fund Adopted Budget FY2022/23


Revenue By Fund Trends FY2020/21 - FY2022/23

Expenditures By Category Adopted Budget FY2022/23


Expenditures By Category Trends FY2020/21 - FY2022/23

Expenditures By Department Trends FY2020/21 - FY2022/23

Revenue Less Expenditures FY2020/21 - FY2022/23

Personnel By Department Adopted Budget FY2022/23


Personnel By Department Adopted Budget Trends FY2020/21 - FY2022/23