Page 231 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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Special Revenue Funds Summary
REVENUES
% CHANGE
FY 20-21 FY 21-22 FY 21-22 FY 22-23 PROJECTED
ACTUAL BUDGET PROJECTED PROPOSED TO PROPOSED
TOTAL RESOURCES $ 29,073,387 $ 28,715,860 $ 35,425,441 $ 25,734,148 -27.36%
EXPENDITURES
% CHANGE
FY 20-21 FY 21-22 FY 21-22 FY 22-23 PROJECTED
EXPENDITURES ACTUAL BUDGET PROJECTED PROPOSED TO PROPOSED
TOTAL EXPENDITURES $ 23,501,804 $ 68,573,404 $ 65,864,566 $ 35,239,886 -46.50%
