|
6
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2022-23
<br /> Fire County Article 46
<br /> Fund Budget Summary General Fund Grants Fund Districts Sales Tax
<br /> Fund Capital Fund
<br /> Original Budget Revenue $255,500,691 $474,802 $7,624,736 $10,612,009 $4,202,200
<br /> Interfund Transfer Revenue $76,740 $87,786
<br /> Fund Balance Appropiation $2,608,888 $130,337
<br /> Total Original Budget $258,186,319 $562,588 $7,755,073 $10,612,009 $4,202,200
<br /> Additional Revenue Received Through
<br /> Budget Amendment#8 (April 18, 2023)
<br /> Grant Funds $2,230,119 $2,285,900 $436,177
<br /> Non Grant Funds $306,600 $542,540 $2,005,674
<br /> Additional Interfund Transfer Revenue $50,000 $968,030
<br /> Additional Fund Balance Appropriation $12,126,566 $107,000
<br /> Total Amended Budget $272,849,604 $2,898,488 $7,862,073 $12,558,756 $6,207,874
<br /> Dollar Change in 2022-23 Approved Budges $14,663,285 $2,335,900 $107,000 $1,946,747 $2,005,674
<br /> % Change in 2022-23 Approved Budges 5.74% 491.97% 1.40% 18.34% 47.73%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions (includes
<br /> Permanent and Time Limited) 983.505 5.000 0.000 0.000 3.000
<br /> Changes to Full Time Equivalent Positions 6.700 2.000
<br /> Amended Approved General Fund Full Time Equivalent
<br /> Positions 990.205 5.000 0.000 0.000 3.000
<br /> Total Approved Full-Time-Equivalent Positions for Fiscal
<br /> Year 2022-23 990.205 7.000 0.000 0.000 3.000
<br />
|