1 of 8

02/22/23

End of Year Unaudited Financials & Balance Sheet

2 of 8

End of Year Income Statement

2

3 of 8

End of Year Balance Sheet

4 of 8

Budget Revision FY 23

Feb 23 – 2nd Interim

4

5 of 8

Budget Revisions Current Year Operations

5

6 of 8

6

Budget Revisions w/Fund Balances for Operations

7 of 8

FY23 Expenses by Category

7

8 of 8

8

FY23 Second Interim & Year to Date Actual Expense (% of Year Completed = 58%)