Page 108 - FY 2023-24 Budget Book

Facts and Figures

Facts and Figures

NET REVENUE AND EXPENSES EXPENSES – SALARIES AND BENEFITS

Total Revenue Total Expense
Excess Expense Excess Revenue
9,903,501
14,882,217
SALARIES (63% average)
4,876,256 FY 2023-24 Budgeted – 130,761,508
4,888,774 4,717,771 254,141,301 266,304,777 276,208,278 FY 2022-23 Actual – 121,377,668

FY 2021-22 Actual – 113,727,587
202,142,279 207,031,053 198,994,906 203,871,162 218,382,746 213,664,975 239,259,084

FY 2 0 1 9 -2 0 FY 2 0 2 0 -2 1 FY 2 0 2 1 -2 2 FY 2 0 2 2 -2 3 FY 2 0 2 3 -2 4
AC TUAL AC TUAL AC TUAL A C T UA L B UDG ET
ENDING FUND BALANCE

Nonspendable Restricted Committed Assigned
23,437,278

7,394,208

13,533,775 BENEFITS (37% average)
FY 2023-24 Budgeted – 80,626,873
FY 2022-23 Actual – 71,016,285
8,713,546 8,555,062 10,161,776 5,883,582 FY 2021-22 Actual – 65,186,889
158,501 3,837,291 2,360,218

1,704,446

2,653,719
222,557
5,653,332 7,650,193
546,133
3,068,601 2,924,475 5,072,788
- 616,650 808,506
1,197,267
FY 2 0 1 9 -2 0 FY 2 0 2 0 -2 1 FY 2 0 2 1 -2 2 FY 2 0 2 2 -2 3 FY 2 0 2 3 -2 4
AC TUAL A C T UAL A C T UA L A C T UA L B UDG ET
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