Page 45 - PantegoFY24AdoptedBudget
P. 45
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
SPECIAL EVENTS (180)
For Fiscal Year 2023-2024 Budget
2022-2023 2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED Y-T-D 2022-2023 PROPOSED 2023-2024
ACC. NUMACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2023 YE ESTIMATE BUDGET % CHANGE
MISCELLANEOUS
770.00 Special Events $ 10,032 $ 10,867 $ 14,990 $ 15,127 $ 16,000 $ 17,500 16.7%
770.20 Employee Appreciation 130
SUBTOTAL OPERATING COSTS $ 10,162 $ 10,867 $ 14,990 $ 15,127 $ 16,000 $ 17,500 16.7%
TOTAL SPECIAL EVENTS $ 10,162 $ 10,867 $ 14,990 $ 15,127 $ 16,000 $ 17,500 16.7%
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 43
