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14 Table of Contents
Table of Contents
Appendix A
All Funds Forecast Schedule
CIP Schedule
Personnel Schedule
FY 2022-23 Proposed Budget
Table of Contents
1 Appendix A
FY 2022-23 Proposed Budget
Appendix A
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FY 2022-23 Proposed Budget
Appendix A
3 All Funds Forecast Schedule
General Fund Revenues
General Fund Expenditures
General Fund Fund Balance
Note: Includes General Fund (Fund 100) and Investment Fund (Fund 130) FY 2022-23 Proposed Budget
Appendix A
4 Special Revenue Fund Revenues
FY 2022-23 Proposed Budget
Appendix A
5 Special Revenue Fund Expenditures
FY 2022-23 Proposed Budget
Appendix A
6 Debt Service Fund Revenues
Debt Service Fund Expenditures
FY 2022-23 Proposed Budget
Appendix A
7 Capital Project Fund Revenues
FY 2022-23 Proposed Budget
Appendix A
8 Capital Project Fund Expenditures
FY 2022-23 Proposed Budget
Appendix A
9 Enterprise Fund Revenues
Enterprise Fund Expenditures
FY 2022-23 Proposed Budget
Appendix A
10 Internal Service Fund Revenues
Internal Service Fund Expenditures
FY 2022-23 Proposed Budget
Appendix A
11 All Funds Fund Balance
FY 2022-23 Proposed Budget
Appendix A
12 CIP Schedule
The CIP Schedule doesn’t include Capital Improvement Program (CIP) projects. The CIP will be presented at a study session and will be updated as part of the Adopted Budget.
Annual costs of $175,000 for CIP Preliminary Planning and Design and Capital Project Support have been budgeted.
FY 2022-23 Proposed Budget
Appendix A
13 Personnel Schedule
FY 2022-23 Proposed Budget
Appendix A
14 FY 2022-23 Proposed Budget Appendix A 15
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Appendix A
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