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ADOPTED | BUDGET
CITY COUNCIL
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $63,364 $133,275 $132,775 $133,265
TOTAL $63,364 $133,275 $132,775 $133,265
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $14,284 $21,357 $21,357 $21,357
SERVICES $28,045 $77,472 $77,472 $72,472
SUPPLIES $6,323 $19,735 $19,235 $24,725
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $14,711 $14,711 $14,711 $14,711
TOTAL $63,364 $133,275 $132,775 $133,265
174 NRH | TEXAS
