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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
2023-2024 Stihl Edger FC 56 0.00 0.00 300.00
100-830-6992-00 Electric 318.16 343.39 600.00 520.74 800.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Fagan court lights 0.00 0.00 800.00
Department: 830 - Parks Total: 2,363.28 861.91 3,683.00 2,955.33 5,783.00
8/4/2023 11:06:01 AM Page 56 of 116
9/18 FY 2024 Adopted Budget
