FY22/23
AFRas of May 2023OSC AFR · FY22/23
Revenue
$1.25M
Appropriation
$1.19M
Net
$67K
Revenue → appropriation
Slice
Capital Projects · FY FY22/23 · revenue $1.25M → appropriation $1.19M (net $67K surplus)· click a category to drill in
Revenue by category
| Category | FY22/23 |
|---|---|
| State and Federal Sources | $928K |
| Interfund Transfers | $325K |
| Sales of Property and Compensation for Loss | $135 |
Appropriation by category
| Category | FY22/23 |
|---|---|
| Utilities | $1.11M |
| Public Safety | $71K |