Page 241 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 241
FUND: Flower Mound Log Cabin
DEPARTMENT: Community Services
DIVISION/SUBDIVISION: Log Cabin Park/Restoration
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 $ 1,186,360 $ 2,000 $ 100 $ - $ - $ -
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 $ 1,184,779 $ 19,244 $ 17,985 $ - $ - $ -
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
