Page 142 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 142

FUND:                    GENERAL FUND
             DEPARTMENT:              FINANCIAL SERVICES
             DIVISION / SUBDIVISION:  TAX APPRAISAL AND COLLECTION




                                                    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                       $   352,440  $  377,680  $  346,605  $  377,680 $    16,635  $   394,315


                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS







             DECISION PACKAGE REQUESTS
   137   138   139   140   141   142   143   144   145   146   147