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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
Department: 820 - Community Center
100-820-4020-00 Community Center Rental Inc… 14,619.48 15,601.25 12,000.00 7,185.00 15,000.00
100-820-4040-00 Food Pantry Donations 0.00 938.00 0.00 56.00 0.00
Department: 820 - Community Center Total: 14,619.48 16,539.25 12,000.00 7,241.00 15,000.00
8/4/2023 11:06:01 AM Page 10 of 116
9/18 FY 2024 Adopted Budget
