Page 194 - FY 24 Budget Forecast at Adoption.xlsx
P. 194
GENERAL FUND NON-DEPARTMENTAL
Non-Departmental
$1,197,524
100%
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Non-Departmental
192
