Expenditure Budgets
FY 2023
Expenditure Budgets
broken down by
Fund
$236.29Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $116 Million
Expended YTD: $103 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $77.8 Million
Expended YTD: $60.8 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $14.7 Million
Expended YTD: $9.42 Million
AIRPORT ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $8.09 Million
Expended YTD: $6.46 Million
WATER SUPPLY ENTERPRISE OPER
WPC ENTERPRISE OPERATIONS
Approved Budget: $5.06 Million
Expended YTD: $3.98 Million
WPC ENTERPRISE OPERATIONS
+ 7 More Fund