Page 121 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 121

FUND:                   GENERAL FUND
             DEPARTMENT:             PARKS AND RECREATION SERVICES
             DIVISION / SUBDIVISION: CAC - AQUATIC PROGRAMS







                                                    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                       $   691,186  $  977,625  $  829,534  $  1,107,014 $  148,250  $  1,255,264



                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS











             DECISION PACKAGE REQUESTS
   116   117   118   119   120   121   122   123   124   125   126