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General Non-Dept <br />EXPENDITURE <br />Fund 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 43,260,987 48,012,858 47,103,560 51,847,740 <br />050 COUNCIL SPECIAL PROJECTS FUND 2,751,858 - - - <br />051 CAPITAL OUTLAY FUND 76,679 32,779 292,000 292,000 <br />176 CARES ACT-STATE 1,475,571 - - - <br />TOTAL EXPENDITURE 47,565,096 48,045,637 47,395,560 52,139,740 <br />Page 644 of 676