FY23 Budget

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Fiscal Year
Description
Created
1/8/2026
Published
—
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Line Items

Group Chart of Accounts Amount Description
$558,502.00
$311,166.00
$68,000.00
$5,300.00
$18,200.00
$70,000.00
$7,073.00
$193,900.00
$100.00
$750.00
$222,212.80
$4,160.00
$17,317.52
$39,762.00
$27,028.91
$500.00
$6,500.00
$10,000.00
$15,000.00
$17,993.61
$42,500.00
$10,000.00
$1,250.00
$50.00
$100.00
$7,500.00
$20,500.00
$6,474.96
$500.00
$8,386.00
$8,000.00
$3,600.00
$5,000.00
$7,000.00
$750.00
$13,000.00
$4,000.00
$60,000.00
$39,000.00
$5,000.00
$500.00
$148,928.00
$15,000.00
$11,392.99
$26,298.00
$0.00
$17,782.00
$2,880.00
$20,000.00
$1,500.00
$60,000.00
$46,000.00
$250.00
$100.00
$4,676.36
$800.00
$500.00
$1,027.00
$10,000.00
$450.00
$450.00
$6,000.00
$6,000.00
$1,500.00
$2,200.00
$74,796.80
$5,721.96
$45.00
$1,500.00
$0.00
$5,376.68
$200.00
$2,000.00
$1,600.00
$3,750.00
$3,800.00
$8,600.23
$3,417.34
$2,000.00
$10,000.00
$5,000.00
$600.00
$600.00
$100.00
$200.00
$100.00
$100.00
$3,000.00
$500.00
$3,200.00
$1,200.00
$150.00
$3,600.00
$35,000.00
$10,000.00
$39,015.00
$12,569.13
$5,000.00
$2,000.00
$40,102.40
$3,067.83
$13,149.00
$0.00
$4,788.23
$150.00
$0.00
$5,200.00
$700.00
$1,843.57
$75.00
$1,500.00
$500.00
$400.00
$300.00
$1,968.00
$2,700.00
$10,000.00
$429,363.70
$7,000.00
$33,381.82
$78,894.00
$0.00
$51,213.89
$33,500.00
$1,500.00
$850.00
$15,000.00
$14,000.00
$12,500.27
$10,800.00
$1,000.00
$2,200.00
$8,000.00
$8,600.00
$28,000.00
$1,000.00
$100.00
$2,400.00
$25,500.00
$23,000.00
$1,000.00
$96,393.00
$30,317.00
$17,721.00
$3,000.00
$3,000.00
$1,000.00
$122,449.79
$2,959.00
$8,602.41
$28,270.35
$0.00
$12,666.03
$500.00
$22,800.00
$12,000.00
$4,361.61
$32,000.00
$15,000.00
$30,000.00
$1,500.00
$1,500.00
$0.00
$0.00
$7,500.00
$2,000.00
$3,200.00
$6,400.00
$1,200.00
$4,000.00
$7,000.00
$800.00
$20,500.00
$17,000.00
$2,500.00
$66,000.00
$5,200.00
$10,000.00
$1,625.00
$120,000.00
$20,000.00
$607,999.26
$250.00
$0.00
$1,100,684.00
$1,100,684.00
$33,300.00
$33,300.00
$2,500.00
$191,823.94
$11,731.01
$14,674.53
$36,761.75
$0.00
$22,898.61
$106,645.00
$50.00
$1,500.00
$30,000.00
$17,000.00
$500.00
$16,000.00
$105,822.60
$2,500.00
$6,070.28
$4,000.00
$250,000.00
$24,000.00
$8,000.00
$1,100.00
$10,000.00
$300.00
$2,000.00
$25,000.00
$2,800.00
$6,000.00
$8,500.00
$1,200.00
$65,000.00
$2,500.00
$18,000.00
$75,000.00
$1,700.00
$36,000.00
$304,577.40
$400,000.00
$149,015.87
$250.00
$250.00
$0.00
$0.00
$50,000.00
$300.00
$424,370.00
$424,370.00
$1,554.00
$1,554.00
$2,700.00
$6,728.00
$6,728.00
$500.00
$27,500.00
$1,000.00
$155,583.06
$11,731.01
$11,902.10
$40,761.90
$0.00
$18,569.53
$87,255.00
$1,500.00
$27,000.00
$36,000.00
$15,000.00
$500.00
$12,000.00
$3,800.00
$2,500.00
$5,320.63
$2,360.00
$20,000.00
$10,000.00
$4,000.00
$0.00
$12,000.00
$300.00
$2,500.00
$5,000.00
$2,000.00
$5,000.00
$8,500.00
$1,200.00
$9,000.00
$800.00
$2,500.00
$7,500.00
$150,000.00
$2,000.00
$3,000.00
$60,000.00

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