Page 473 - 2022-23 Blue Book Vol 1
P. 473
MAYOR
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 $9,115,178 94 - $8,792,156 96.5% 90 - $323,022 3.5% 5 -
2022-23 Proposed $9,433,986 94 - $9,110,964 96.6% 90 - $323,022 3.4% 5 -
Change from Prior Year $318,808 - - $318,808 - - - - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
451
