Page 100 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 100
FUND: GENERAL FUND
DEPARTMENT: LEGISLATIVE SERVICES
DIVISION / SUBDIVISION: TOWN SECRETARY
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 454,334 $ 467,292 $ 469,088 $ 466,764 $ - $ 466,764
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
