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City of Casselberry
<br />FY 2022-2023 Adopted Budget
<br />Changes from the Proposed Budget to the Adopted Budget
<br />General Fund (001)
<br />Revenues: Total from the Proposed Budget
<br />$
<br />$ 22,465,133
<br />Increase Reliance on Fund Balance
<br />34,633
<br />Decrease Ad Valorem Taxes"
<br />(159,323)
<br />219,766
<br />'Taxable Value increased from 2,107,656,003 to 2,122,969,342
<br />(17,408)
<br />1,137,741
<br />'Millage Rate reduced from 2.9990 to 2.9000
<br />$
<br />917,975
<br />Total for the Tentative Budget
<br />119,766
<br />$ 124,690
<br />Total for the Adopted Budget
<br />100,000
<br />$ 22,340,443
<br />Expenditures: Total from the Proposed Budget
<br />$ 22,465,133
<br />Increase Salaries and Benefits`
<br />71,691
<br />Decreaselnterfund Transfer to CRA Fund
<br />(17,408)
<br />219,766
<br />Decrease Contingency Reserve
<br />(163,973)
<br />1,137,741
<br />Decrease PD Capital - Drone
<br />(15,000)
<br />'Budgeted unfunded position from FY22 (Community Service Officer)
<br />'Other minimal Benefit Adjustments (Workers' Compensation)
<br />$ 124,690
<br />Total for the Adopted Budget
<br />$ 22,340,443
<br />Community Redevelopment Agency (CRA) (113)
<br />Revenues: Total from the Proposed Budget
<br />$
<br />$ 958,213
<br />Increase Reliance on Fund Balance
<br />15,915
<br />Increase TIF - Seminole County
<br />1,493
<br />219,766
<br />Decrease interfund transfer from General Fund
<br />(17,408)
<br />1,137,741
<br />Expenditures: Total from the Proposed Budget
<br />$
<br />917,975
<br />Total for the Tentative Budget
<br />119,766
<br />$ 958,213
<br />Expenditures: Total from the Proposed Budget
<br />100,000
<br />$ 958,213
<br />Total for the Tentative Budget
<br />Building Safety Fund (119)
<br />Revenues: Total from the Proposed Budget
<br />$
<br />917,975
<br />Increase Reliance on Fund Balance
<br />219,766
<br />$
<br />219,766
<br />Total for the Adopted Budget
<br />$
<br />1,137,741
<br />Expenditures: Total from the Proposed Budget
<br />$
<br />917,975
<br />Increase Salaries and Benefits`
<br />119,766
<br />Increaes Other Contractual Services
<br />100,000
<br />'Added Deputy Building Official
<br />'Other minimal Benefit Adjustments (Workers' Compensation)
<br />$
<br />219,766
<br />Total for the Adopted Budget
<br />$
<br />1,137,741
<br />
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