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PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
MUNICIPAL FACILITIES
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
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MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________
CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
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