Page 152 - FY 2022-23 Proposed Budget
P. 152
Information Technology Agency
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS
4,715 19,900 20,000 Street Damage Restoration Fee Fund (Sch. 47) -
1,042 - - Municipal Housing Finance Fund (Sch. 48) -
9,232 15,719 16,000 Multi-Family Bulky Item Fee Fund (Sch. 50) -
20,411 35,418 35,000 Sidewalk Repair Fund (Sch. 51) -
103,661,305 115,830,170 121,910,000 Total Funds 98,770,306
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