Page 238 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 238
FUND: 4B Parks - Sales Tax
DEPARTMENT: Community Services
DIVISION/SUBDIVISION: Recreation & Leisure 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 $ 3,623,694 $ 3,681,800 $ 3,950,555 $ 4,231,635 $ - $ 4,231,635
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 $ 1,949,071 $ 8,763,122 $ 8,763,122 $ 6,856,544 $ - $ 6,856,544
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
