Page 203 - FY 2021-22 Blue Book Volume 1
P. 203
COUNCIL
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $31,864,296 108 - $31,784,160 99.7% 108 - $80,136 0.3% - -
2021-22 Proposed $33,217,778 108 - $33,137,642 99.8% 108 - $80,136 0.2% - -
Change from Prior Year $1,353,482 - - $1,353,482 - - - - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
181
