Page 23 - 2022 Annual Report

2022 Finance Report
All Funds
Construction Funds Construction Funds w/o Fund 5 Operating Funds
Agency Fees + Charges Tax Levy
Foundation Grants State Grants
Federal Grants
Other #1 - Interest, Rentals, Servitude, Film Production, Surplus Property, 2nd Injury Fund
Other #2 - Local Grants
Local Government Dedicated Fund (Non-General Funds)
Federal Grants
State Grants
Other #1 - Interest, Rentals, Servitude, Film Production, Surplus Property, 2nd Injury Fund
Full-Time Part-Time Seasonal
Total Positions
Note: These financial statements are prepared by the Finance Department of the Commission. They are unaudited, and subject to adjustment per the findings of our auditors.
23
Operating Expenditures
$119,302,464.61
$43,360,919.45
$27,581,468.82
$75,941,545.16
Percentage of Total Operating Expenditures
23%
76%
0%
0%
0%
1%
0%
Non-Tax Revenue
$11,881,700.35
Department’s Total Capital Budget
$45,854,216.00
Percentage of Capital Construction Budget
99%
0%
0%
1%
Authorized Positions
542
419
165
1,126