Page 163 - FY 2022-23 Proposed Budget

Personnel

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

569,314 203,099 203,000 Systematic Code Enforcement Fee Fund (Sch. 42) 168,039
165,550 181,626 182,000 Street Damage Restoration Fee Fund (Sch. 47) 204,808
- 168,597 - Municipal Housing Finance Fund (Sch. 48) 168,061
82,595 91,201 91,000 Measure R Local Return Fund (Sch. 49) 113,245
66,802 91,201 91,000 Measure M Local Return Fund (Sch. 52) 113,245
73,678,896 69,925,711 77,562,000 Total Funds 73,968,425

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