Page 87 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 87
GENERAL FUND REVENUES
FY 21-22 % Change FY 22-23 Non- FY 22-23 % Change
FY 20-21 Revised FY 21-22 21-22 Bud. to Base Discretionary Decision Adopted 21-22 Proj. to
Actual Budget Projected 21-22 Proj. Budget Packages Packages Budget 22-23 Adopted
TOTAL GENERAL
FUND REVENUES $ 72,470,235 $ 76,410,960 $ 77,742,860 1.74% $ 83,335,229 $ 134,000 $ - $ 83,469,229 7.37%
