Page 337 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
287,110 495,000 663 Bureau of Street Lighting 106,218
5,965,256 1,259,000 677 Bureau of Street Services 200,000
3,357,592 9,046,000 701 Transportation 5,397,478
11,507,738 - 835 Recreation and Parks - Special Fund Appropriation -
523,499 226,000 857 Capital Finance Administration -
4,163,054 - 891 Capital and Technology Improvement Expenditure Program -
349,541 - 911 Capital and Technology Improvement Expenditure Program -
432,449 - 947 General City Purposes 10,500,000
Special Purpose Fund Appropriations:
8,962,049 9,640,000 11,620 Reimbursement of General Fund Costs 15,974,782
161,886,431 68,483,000 Total Appropriations 57,887,338
- - Ending Balance, June 30 -

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