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ADOPTED | BUDGET
CITY WIDE
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
CITY WIDE $6,351,557 $4,559,406 $5,509,495 $5,375,256
TOTAL $6,351,557 $4,559,406 $5,509,495 $5,375,256
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $21,393 $78,182 $22,938 $89,807
SERVICES $874,268 $954,296 $965,504 $1,079,769
MAINTENANCE $8,006 $0 $2,500 $3,500
SUPPLIES $7,371 $9,500 $11,241 $17,000
MISCELLANEOUS $346,638 $237,168 $287,168 $2,279,258
INTERNAL ALLOCATIONS $0 $0 $0 $0
TRANSFERS & CONTRIBU $2,222,350 $3,280,260 $4,220,144 $1,905,922
CAPITAL OUTLAY $2,871,532 $0 $0 $0
TOTAL $6,351,557 $4,559,406 $5,509,495 $5,375,256
312 NRH | TEXAS
