Page 333 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 333
ORDINANCE NO. 45-22 PAGE 7
Town of Flower Mound, Texas
FY 22-23
Chapter 59 Animal CDBG-HUD Neighborhood
PROPOSED REVENUES Seizure Care Grant Improvement COVID-19
Fund Fund Fund Fund Fund
TOTAL REVENUE $ - $ 8,150 $ 229,923 $ 80,450 $ 6,000
Chapter 59 Animal CDBG-HUD Neighborhood
PROPOSED EXPENDITURES Seizure Care Grant Improvement COVID-19
Fund Fund Fund Fund Fund
TOTAL EXPENDITURES $ 80,000 $ 30,000 $ 229,923 $ 130,000 $ 10,168
NET CHANGE
Chapter 59 Animal CDBG-HUD Neighborhood
2022-2023 FUND BALANCE PROJECTION Seizure Care Grant Improvement COVID-19
Fund Fund Fund Fund Fund
