Page 187 - 2022-23 Blue Book Vol 1
P. 187
CITY TOURISM
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $1,449,715 12 - - - - - $1,449,715 100.0% 12 -
2022-23 Proposed $1,589,623 12 - - - - - $1,589,623 100.0% 12 -
Change from Prior Year $139,908 - - - - - $139,908 - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Full Funding for Partially Financed Positions $143,187 -
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