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2022/2023 PROPOSED BUDGET
<br />ARP -AMERICAN RESCUE PLAN
<br />FUND 13B
<br />REVENUES:
<br />EXPENSES:
<br />2021/2022 PROPOSED INCREASE % INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />CASH FORWARD -OCT 1ST $13,636,575 $0 ($13,636,575) (100.0)%
<br />TOTAL REVENUES $13,636,575 $0 ($13,636,575) (100.0)%
<br />•
<br />CONSTITUTIONAL OFFICER EXPENSES
<br />$2,241,009
<br />$0
<br />($2,241,009)
<br />(100.0)%
<br />BCC EXPENSES
<br />4,760,664
<br />0
<br />(4,760,664)
<br />(100.0)%
<br />COMMUNITY SUPPORT
<br />3,705,698
<br />0
<br />(3,705,698)
<br />(100.0)%
<br />INFRASTRUCTURE
<br />2,929,204
<br />0
<br />(2,929,204)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$13,636,575
<br />$0
<br />($13,636,575)
<br />(100.0)%
<br />2022/2023 PROPOSED BUDGET
<br />CARES ACT & COVID-19 RESPONSE FUND
<br />FUND 139
<br />REVENUES:
<br />EXPENSES:
<br />2021/2022 PROPOSED INCREASE %INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />CASH FORWARD -OCT IST $3,476,210 $0 ($3,476,210) (100.0)%
<br />TOTAL REVENUES $3,476,210 $0 ($3,476,210) (100.0)%
<br />MUNICIPALITIES
<br />$140,983
<br />$0
<br />($140,983)
<br />(100.0)%
<br />CONSTITUTIONAL OFFICER EXPENSES
<br />7,869
<br />0
<br />(7,869)
<br />(100.0)%
<br />BCC EXPENSES
<br />2,769,586
<br />0
<br />(2,769,586)
<br />(100.0)0/
<br />STATE AGENCIES
<br />7,039
<br />0
<br />(7,039)
<br />(100.0)%
<br />COMMUNITY SUPPORT
<br />550,733
<br />0
<br />(550,733)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$3,476,210
<br />$0
<br />($3,476,210)
<br />(100.0)%
<br />•
<br />54
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