Laserfiche WebLink
American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTIVITIES <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 />EXPENDITURES <br />18110013 ARPA-FMSA 265,000 503,933 308,790 317,800 <br />TOTAL EXPENDITURES 265,000 503,933 308,790 317,800 <br />OPERATING EXPENSES <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 />61000 SALARIES & BENEFITS 0 29,160 308,790 299,270 <br />62000 CONTRACTUALS 265,000 474,773 0 0 <br />65000 FIXED CHARGES 0 0 0 18,530 <br />TOTAL 265,000 503,933 308,790 317,800 <br />Page 150 of 676