Expenditure Budgets
FY 2022
Expenditure Budgets
broken down by
Fund
$217.2 Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $107 Million
Expended YTD: $30.8 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $75.8 Million
Expended YTD: $10.9 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $8.43 Million
Expended YTD: $3.19 Million
AIRPORT ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $7.59 Million
Expended YTD: $1.34 Million
WATER SUPPLY ENTERPRISE OPER
WPC ENTERPRISE OPERATIONS
Approved Budget: $4.86 Million
Expended YTD: $1.5 Million
WPC ENTERPRISE OPERATIONS
+ 7 More Fund