Page 322 - Cover 3.psd
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ADOPTED | BUDGET
CITY WIDE
GAS DEVELOPMENT FUND - 145 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
CITY WIDE $0 $473,453 $711,565 $711,844
TOTAL $0 $473,453 $711,565 $711,844
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
TRANSFERS & CONTRIBU $0 $473,453 $670,565 $711,844
CAPITAL OUTLAY $0 $0 $41,000 $0
TOTAL $0 $473,453 $711,565 $711,844
318 NRH | TEXAS
