Page 330 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 330
ORDINANCE NO. 45-22 PAGE 4
Town of Flower Mound, Texas
FY 22-23
General Stormwater Internal
PROPOSED REVENUES General Debt Service Utility Utility Service
Fund Fund Fund Fund Funds
TOTAL REVENUE $ 83,469,229 $ 6,089,699 $ 52,298,325 $ 1,861,650 $ 13,645,300
General Stormwater Internal
PROPOSED EXPENDITURES General Debt Service Utility Utility Service
Fund Fund Fund Fund Funds
TOTAL EXPENDITURES $ 83,279,740 $ 6,740,310 $ 52,059,147 $ 2,191,894 $ 14,734,730
NET CHANGE
General Stormwater Internal
2022-2023 FUND BALANCE PROJECTION General Debt Service Utility Utility Service
Fund Fund Fund Fund Funds
