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 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.