Page 49 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 49

STATISTICAL ANALYSIS OF THE FY 2022-2023 ADOPTED BUDGET





















                                                 GENERAL FUND








               GENERAL FUND REVENUES


               Revenue Assumptions:

















                                             2021-2022 Year   2022-2023        Dollar     Percent   Percent
                                              End Estimate  Adopted Budget   Variance    Variance   of Fund

                GENERAL FUND REVENUES














                TOTAL                         $  77,742,860 $   83,469,229 $   5,726,369       7.4%   100.0%
   44   45   46   47   48   49   50   51   52   53   54