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REVENUE
<br />Fund
<br />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
<br />2,879,898
<br />1,000,545
<br />623,300
<br />606,000
<br />071 CENTRAL SERVICES
<br />441,472
<br />451,078
<br />441,470
<br />-
<br />100 457 ADMIN PLAN
<br />-
<br />-
<br />54,600
<br />67,300
<br />174 CARES ACT
<br />468,517
<br />2,482,268
<br />-
<br />-
<br />TOTAL REVENUE
<br />3,789,887
<br />3,933,891
<br />1,119,370
<br />673,300
<br />EXPENDITURE*
<br />Fund
<br />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
<br />8,562,960
<br />8,788,857
<br />10,416,490
<br />11,713,490
<br />012 CANNABIS PUBLIC BENEFIT
<br />100,567
<br />89,590
<br />359,960
<br />361,530
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />73,661
<br />-
<br />-
<br />-
<br />052 STRATEGIC PLAN PROJECTS
<br />89,046
<br />-
<br />-
<br />-
<br />071 CENTRAL SERVICES
<br />598,408
<br />661,562
<br />746,170
<br />-
<br />100 457 ADMIN PLAN
<br />-
<br />-
<br />54,500
<br />93,000
<br />174 CARES ACT
<br />361,406
<br />892,171
<br />-
<br />-
<br />176 CARES ACT -STATE
<br />-
<br />927,349
<br />-
<br />-
<br />181 American Rescue Plan Act
<br />-
<br />265,000
<br />-
<br />1 3081790
<br />TOTAL EXPENDITURE
<br />9,786,048
<br />11,624,529
<br />11,577,120
<br />12,476,810
<br />*Fund 027 transitioned to Community Development Agency in FY 19-20
<br />See Community Development Agency for details.
<br />City Council
<br />ism
<br />16 — 135 6/15/2022
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