Page 231 - 2022-23 Blue Book Vol 1
P. 231
COUNCIL
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 $33,217,778 108 - $33,137,642 99.8% 108 - $80,136 0.2% - -
2022-23 Proposed $34,608,989 108 - $34,528,853 99.8% 108 - $80,136 0.2% - -
Change from Prior Year $1,391,211 - - $1,391,211 - - - - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
209
