FY22/23
AFRas of May 2023OSC AFR · FY22/23
Revenue
$1.16M
Appropriation
$1.19M
Net
$-28K
Revenue → appropriation
Slice
General Fund · FY FY22/23 · revenue $1.16M → appropriation $1.19M (net $-28K deficit)· click a category to drill in
Revenue by category
| Category | FY22/23 |
|---|---|
| Real Property Taxes and Assessments | $505K |
| Other Local Revenues | $354K |
| Sales and Use Tax | $107K |
| Charges to Other Governments | $97K |
| Charges for Services | $61K |
| Other Non-Property Taxes | $17K |
| Sales of Property and Compensation for Loss | $10K |
| State and Federal Sources | $7K |
| Other Real Property Tax Items | $5K |
Appropriation by category
| Category | FY22/23 |
|---|---|
| Debt Service | $360K |
| General Government Support | $308K |
| Transportation | $153K |
| Public Safety | $145K |
| Employee Benefits | $119K |
| Culture and Recreation | $71K |
| Home and Community Services | $35K |
| Health | $235 |
Browse all General Fund fiscal years.