Page 233 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 233
FUND: TIRZ Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Financial Services Administration
DESCRIPTION
REVENUE 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 $ 7,036,525 $ 7,118,702 $ 7,041,502 $ 7,841,370 $ - $ 7,841,370
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 $ 4,331,271 $ 22,880,991 $ 21,915,591 $ 10,596,053 $ - $ 10,596,053
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
