2021 Actual 2022 Proposed Budget 2022 Actual YTD 2023 Proposed Budget

Summary

The report provides a detailed breakdown of the budget for the General Fund, including revenues and expenditures for 2021, 2022, and 2023. The total revenues for 2021 were $315,895.16, while the total expenditures were $242,876.63, resulting in a difference of $73,018.53. The report also includes information on ARPA funds and provides a comparison of the proposed and actual budgets for 2022 and 2023. The document was prepared on September 8, 2022, and last updated on December 7, 2022.

Details

Subject

2021 Actual 2022 Proposed Budget 2022 Actual YTD 2023 Proposed Budget

Summary

The report provides a detailed breakdown of the budget for the General Fund, including revenues and expenditures for 2021, 2022, and 2023. The total revenues for 2021 were $315,895.16, while the total expenditures were $242,876.63, resulting in a difference of $73,018.53. The report also includes information on ARPA funds and provides a comparison of the proposed and actual budgets for 2022 and 2023. The document was prepared on September 8, 2022, and last updated on December 7, 2022.

Report Date

2022-12-10

Report Type

budget

Report Title

2021 Actual 2022 Proposed Budget 2022 Actual YTD 2023 Proposed Budget

Reporting Period

2021-2023