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September 8. 2022 Final Budget Hearing & School Board Meeting
Title
2023 Budget Adoption
Meeting Date(s)
Action - 09/08/2022
Consent Type
Discussion
Recommendation

Adopt the 2023 Budget in the following amounts:

Operating

$678,560,974

Debt Service

37,997,197

Capital Outlay

379,694,784

Special Revenue

302,698,996

Internal Service

93,676,041

Enterprise

5,096,815

Subtotal

$1,497,724,807

Less Transfers

67,584,868

Total

$1,430,139,939

Authority for Action
FS 1001.42
Involves Expenditure of Funds Directly in the Classroom
Source of Funding

Agenda Item will not Require the Expenditure of Funds
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
                 
Legal Counsel Review
No
Contact
Diane Lichenstein, Director, Budgeting, Cost Accounting & FTE, ext.11610 Cynthia Lesinski, Chief Financial Officer, ext. 11600
Attachments
FY 2023 Final All Funds - Budget Summary.pdf
FY 2023 Changes to Proposed Budget.pdf
Agenda Plus