Revenues and Expenditures Fiscal Year 2023

Your Children’s Board is dedicated to wise fiscal stewardship of your taxpayer dollars. This chart represents budget allocations for Fiscal Year 2023.

Total revenue and expenditures for Fiscal Year 2023
  • Total Program Expenditures include continuation or program renewal and new funding expenditures.
  • Mandatory Government Fees include tax collector’s fee, property appraiser’s fee, and city storm water fee.
  • Direct Operating Expenditures include program support staff, conference center expenditures, and Family Resource Center building expenditures.
  • Administrative Operating Expenditures include all other operating expenditures including facility, finance, Information Technology, Administrative Services Organization (ASO) operations, human resources, executive office, senior staff, and public awareness. 
  • Capital includes the purchase of assets greater than $5,000.