Expenditure Budgets
FY 2022
Expenditure Budgets
broken down by
Fund
$228.77 Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $111 Million
Expended YTD: $95.8 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $75.8 Million
Expended YTD: $55.7 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $15.4 Million
Expended YTD: $7.76 Million
AIRPORT ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $7.59 Million
Expended YTD: $5.94 Million
WATER SUPPLY ENTERPRISE OPER
WPC ENTERPRISE OPERATIONS
Approved Budget: $5.16 Million
Expended YTD: $4.07 Million
WPC ENTERPRISE OPERATIONS
+ 7 More Fund