Page 257 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 257
FUND: General Debt Service
DEPARTMENT: General Debt Service
DIVISION/SUBDIVISION: General Debt Service
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 $ 10,378,153 $ 6,835,810 $ 6,817,750 $ 6,089,699 $ - $ 6,089,699
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 $ 9,660,102 $ 7,727,295 $ 7,723,794 $ 6,740,310 $ - $ 6,740,310
FUND BALANCE SUMMARY
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
