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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2022-23
<br /> Debt County Article 46
<br /> Fund Budget Summary General Fund Grants Fund Service Capital Sales Tax
<br /> Fund Reserve Fund
<br /> Original Budget Revenue $255,423,951 $474,802 $0 $0 $4,202,200
<br /> Interfund Transfer Revenue $76,740 $87,786
<br /> Fund Balance Appropriation $2,608,888
<br /> Total Original Budget $258,109,579 $562,588 $0 $0 $4,202,200
<br /> Additional Revenue Received Through
<br /> Budget Amendment#10 (June 6, 2023)
<br /> Grant Funds $2,275,117 $2,380,902 $500,000
<br /> Non Grant Funds $734,663 $25,327 $235,000 $654,641 $2,005,674
<br /> Additional Interfund Transfer Revenue $238,204 $6,000,000 $2,500,000
<br /> Additional Fund Balance Appropriation $13,310,122
<br /> Total Amended Budgel $274,429,481 $3,207,021 $6,235,000 $3,154,641 $6,707,874
<br /> Dollar Change in 2022-23 Approved Budget $16,319,902 $2,644,433 $6,235,000 $3,154,641 $2,505,674
<br /> % Change in 2022-23 Approved Budget 6.39% 556.95% 100.00% 100.00% 59.63%
<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 0.000
<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 5.000 0.000 0.000 3.000
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