Page 307 - FY 2022-23 Proposed Budget
P. 307

SPECIAL PURPOSE FUND SCHEDULES
          SCHEDULE 11
                                           SPECIAL PARKING REVENUE FUND
                                                                                                        Total
               Actual          Estimated                                                               Budget
               2020-21         2021-22                                                                 2022-23
                    1,774                -  10,794.5  Travel and Training                                   32,000
                        -         5,600,254  10,802  Reimbursement of General Fund Costs                  7,776,256

                30,103,362        53,358,254  Total Appropriations                                       60,016,314
                55,585,003        53,736,749  Ending Balance, June 30                                           -




































































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