Page 331 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 331
ORDINANCE NO. 45-22 PAGE 5
Town of Flower Mound, Texas
FY 22-23
Library Park Tree Public-Education
PROPOSED REVENUES Development TIRZ Development Preservation Government (PEG)
Fund Fund Fund Fund Fund
TOTAL REVENUE $ 15,060 $ 7,841,370 $ 8,000 $ 4,000 $ 146,000
Library Park Tree Public-Education
PROPOSED EXPENDITURES Development TIRZ Development Preservation Government (PEG)
Fund Fund Fund Fund Fund
TOTAL EXPENDITURES $ 20,000 $ 10,596,053 $ 3,206,122 $ 244,658 $ 763,650
NET CHANGE
Library Park Tree Public-Education
2022-2023 FUND BALANCE PROJECTION Development TIRZ Development Preservation Government (PEG)
Fund Fund Fund Fund Fund
