Expenditure Budgets
FY 2023
Expenditure Budgets
broken down by
Fund
$230.79 Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $114 Million
Expended YTD: $28.1 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $79.8 Million
Expended YTD: $8.1 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $9.76 Million
Expended YTD: $3.73 Million
AIRPORT ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $8.09 Million
Expended YTD: $1.22 Million
WATER SUPPLY ENTERPRISE OPER
WPC ENTERPRISE OPERATIONS
Approved Budget: $5.04 Million
Expended YTD: $1.3 Million
WPC ENTERPRISE OPERATIONS
+ 7 More Fund