Page 45 - Pantego FY23 Budget
P. 45
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
SPECIAL EVENTS (180)
FOR FY 2022-2023 BUDGET
2021-2022 2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED Y-T-D 2021-2022 PROPOSED 2022-2023
ACC. NUMACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 5/31/2022 YE ESTIMATE BUDGET % CHANGE
MISCELLANEOUS
770.00 Special Events $ 8,533 $ 10,032 $ 9,190 $ 9,270 $ 14,990 63.1%
770.20 Employee Appreciation - 130 -
SUBTOTAL OPERATING COSTS $ 8,533 $ 10,162 $ 9,190 $ 9,270 $ - $ 14,990 63.1%
TOTAL SPECIAL EVENTS $ 8,533 $ 10,162 $ 9,190 $ 9,270 $ - $ 14,990 63.1%
ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 43
