Page 112 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: GENERAL FUND
DEPARTMENT: PARKS AND RECREATION SERVICES
DIVISION / SUBDIVISION: PARKS AND RECREATION SERVICES ADMINISTRATION
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 $ 275,745 $ 262,899 $ 284,008 $ 292,562 $ - $ 292,562
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
