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Ak <br />EXPENDITURE <br />Fund <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />011 GENERAL FUND <br />2,870,584 <br />2,416,731 <br />3,584,860 <br />4,365,880 <br />012 CANNABIS PUBLIC BENEFIT <br />672,905 <br />448,363 <br />539,820 <br />553,080 <br />181 American Rescue Plan Act <br />- <br />10,917 <br />- <br />- <br />TOTAL EXPENDITURE <br />3,543,489 <br />2,876,011 <br />4,124,680 <br />4,918,960 <br />City Council Page 85 of 64) — 97 6/20/2023 <br />