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Fire Department <br />REVENUE <br />Fund ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />011 GENERAL FUND 7,351,578 5,844,480 6,570,000 6,695,000 <br />120 FIRE FACILITIES FUND 30,046 1,072,199 723,500 780,100 <br />TOTAL REVENUE 7,381,625 6,916,679 7,293,500 7,475,100 <br />EXPENDITURE <br />Fund ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />011 GENERAL FUND 46,841,773 45,772,912 51,618,690 53,956,950 <br />120 FIRE FACILITIES FUND 642,524 839,252 723,500 2,728,100 <br />174 CARES ACT -15,815 -- <br />176 CARES ACT-STATE -2,795,183 -- <br />TOTAL EXPENDITURE 47,484,297 49,423,163 52,342,190 56,685,050 <br />327 <br />City Council 16 –345 6/7/2022