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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 />1,131,774 <br />1,097,509 <br />1,935,720 <br />2,411,150 <br />TOTAL EXPENDITURE <br />1,131,774 <br />1,097,509 <br />1,935,720 <br />2,411,150 <br />City Council Page 75 of 64) — 87 6/20/2023 <br />