Page 234 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 234
FUND: Park Development Fund
DEPARTMENT: Community Services
DIVISION/SUBDIVISION: Park Development
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 $ 1,285,861 $ 20,000 $ 1,159,685 $ 8,000 $ - $ 8,000
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 $ 2,153,052 $ 3,788,365 $ 3,788,365 $ 3,206,122 $ - $ 3,206,122
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
