Page 423 - FY 2021-22 Blue Book Volume 1
P. 423
MAYOR
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 $8,559,614 94 - $8,236,592 96.2% 90 - $323,022 3.8% 5 -
2021-22 Proposed $9,115,178 94 - $8,792,156 96.5% 90 - $323,022 3.5% 5 -
Change from Prior Year $555,564 - - $555,564 - - - - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
401
