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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: 830 - Parks
100-830-4640-00 Park Donations 441.35 30.00 0.00 70.00 0.00
Department: 830 - Parks Total: 441.35 30.00 0.00 70.00 0.00
Revenue Total: 1,931,865.09 1,908,122.31 1,902,651.16 1,623,586.69 2,361,334.85
8/4/2023 11:06:01 AM Page 11 of 116
9/18 FY 2024 Adopted Budget
