2023 PROPOSED BUDGET

GENERAL FUND Balance forward from 12/31/2022 $ 200,000

Estimated Total Income for 2023 $84,855

Estimated Total Expenses for 2023 $76,960

Estimated Balance for 01/01/2024 $207,895

STATE FUND Balance forward from 12/31/2022 $ 25,000

Estimated Total Income for 2023 55,683

Estimated Total Expenses for 2023 67,300

Estimated Balance for 01/01/2024 $13,383

MSIF FUND Balance forward from 12/31/2022 $5,000

Estimated Total Income for 2023 25,025

Estimated Total Expenses for 2023 $25,000

Estimated Balance for 01/01/2024 $15,025

Estimated Balance – All Accounts $236,303