Page 237 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 237
FUND: Street Maintenance - Sales Tax
DEPARTMENT: Infrastructure Services
DIVISION/SUBDIVISION: Street Services
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 $ 3,627,792 $ 3,686,800 $ 3,955,555 $ 4,239,135 $ - $ 4,239,135
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 $ 2,286,962 $ 13,509,573 $ 13,509,573 $ 5,007,991 $ - $ 5,007,991
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
