Page 3 - Crowley FY23 Budget

City of Crowley

Summary of Revenues over (under) Expenditures
2022-23 Budget

2020-21 2021-22 2021-22 2022-23
Actual Current Projected Budget
Revenues Budget Year End Request

General Fund Revenue 14,025,337 13,954,683 15,240,870 15,586,568
General Fund Expenditures 13,220,851 14,168,827 15,145,529 15,585,940
Other Sources/Uses (79,470) - - -

Revenues over(under) $ 725,016 $ (214,144) $ 95,341 $ 628
Expenditures

Debt Service Fund Revenue 16,263,044 2,500,181 2,717,300 2,197,322
Debt Service Fund Expenditures 16,202,117 2,499,735 2,549,784 2,391,847

Revenues over(under) $ 60,927 $ 446 $ 167,516 $ (194,525)
Expenditures
Water & Sewer Fund Revenue 7,913,847 7,495,488 7,194,486 # 7,236,635
Water & Sewer Fund Expenditures 6,468,364 7,487,477 7,174,960 # 7,232,819
Other Sources/Uses - - -

Revenues over(under) $ 1,445,483 $ 8,011 $ 19,526 $ 3,816
Expenditures