Expenditure Budgets
FY 2023
Expenditure Budgets
broken down by
Fund
$234.89 Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $114 Million
Expended YTD: $74.7 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $79.9 Million
Expended YTD: $39.2 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $13.6 Million
Expended YTD: $7.42 Million
AIRPORT ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $8.09 Million
Expended YTD: $3.83 Million
WATER SUPPLY ENTERPRISE OPER
WPC ENTERPRISE OPERATIONS
Approved Budget: $5.06 Million
Expended YTD: $2.62 Million
WPC ENTERPRISE OPERATIONS
+ 7 More Fund