Page 138 - Watauga FY22-23 Budget
P. 138
GENERAL FUND
Where does the money go?
GENERAL FUND EXPENDITURES BY DEPARTMENT
General Fund expenditures have increased by approximately 12.3% from prior year,
or by $1,557,420. A major component of this increase is the partial movement of the
Safer Grant positions into General Fund and the restoring of various positions that
were unfunded for the last several years as a cost saving measure. Utilitization of fund
balance this year is forecasted at $216,775.
TOTAL = $16,464,895
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