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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
100-820-6992-00 Electric 6,162.66 5,224.63 5,000.00 2,691.93 3,500.00
100-820-9000-03 Furniture & Fixtures 0.00 0.00 0.00 639.20 0.00
Department: 820 - Community Center Total: 10,577.86 15,159.10 5,576.00 4,753.62 7,100.00
8/4/2023 11:06:01 AM Page 54 of 116
9/18 FY 2024 Adopted Budget
