Page 95 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 95

FUND:                    GENERAL FUND
            DEPARTMENT:              TOWN MANAGER'S OFFICE
            DIVISION / SUBDIVISION:  ECONOMIC DEVELOPMENT







                                                   EXPENDITURE SUMMARY
                                        FY 2020-2021 FY 2021-2022  FY 2021-2022  FY 2022-2023  FY 2022-2023  FY 2022-2023
            OBJECT CATEGORIES
                                          ACTUAL     BUDGET    PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET











            TOTAL                        $   511,425 $  571,000  $  532,319 $   472,096 $     230,219 $    702,315


                                               SUPPLEMENTAL BUDGET SUMMARY

            NON-DISCRETIONARY REQUESTS







            DECISION PACKAGE REQUESTS
   90   91   92   93   94   95   96   97   98   99   100