Page 151 - City of Watauga FY22 Adopted Budget
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GENERAL FUND
Where does the money go?
GENERAL FUND EXPENDITURES BY DEPARTMENT
General Fund expenditures have increased by approximately 12% from prior year, or
by $1,521,905. A major component of this increase is the movement of the Traffic
Safety Fund expenses into General Fund and the restoring of various positions that
were unfunded last fiscal year as a cost saving measure, and a decrease of Grant
funds this fiscal year. Utilitization of fund balance this year is forecasted at $125,525.
TOTAL = $14,907,475
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