Laserfiche WebLink
• <br />EXPENDITURE <br />Fund <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />011 GENERAL FUND <br />454,031 <br />528,335 <br />1,029,860 <br />1,021,070 <br />TOTAL EXPENDITURE <br />454,031 <br />528,335 <br />1,029,860 <br />1,021,070 <br />City Council Page 67 of 64) — 79 6/20/2023 <br />