Page 125 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

FUND: GENERAL FUND
DEPARTMENT: PARKS AND RECREATION SERVICES
DIVISION / SUBDIVISION: TENNIS

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 $ - $ 87,250 $ 152,250 $ 85,500 $ 65,000 $ 150,500

SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS

DECISION PACKAGE REQUESTS