Page 46 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 46

3-Year Fund Summary






                                                        Revenues

                                             FY 2020-2021    FY 2021-2022     FY 2021-2022    FY 2022-2023
                                                Actuals         Budget         Estimates        Budget












                 Total Revenues










                                                      Expenditures

                                             FY 2020-2021    FY 2021-2022     FY 2021-2022    FY 2022-2023
                                                Actuals         Budget         Estimates        Budget












                 Total Expenditures
   41   42   43   44   45   46   47   48   49   50   51