2021 Actual 2022 Proposed Budget 2022 Actual YTD 2023 Proposed Budget

Summary

The report presents a detailed breakdown of the General Fund revenues and expenditures for the years 2021, 2022, and 2023. The total revenues for each year are $315,895.16, $272,118.03, and $281,526.01, respectively. The total expenditures for each year are $242,876.63, $272,118.03, and $281,526.01, respectively. The report highlights the differences in revenues and expenditures between the years.

Details

Subject

2021 Actual 2022 Proposed Budget 2022 Actual YTD 2023 Proposed Budget

Summary

The report presents a detailed breakdown of the General Fund revenues and expenditures for the years 2021, 2022, and 2023. The total revenues for each year are $315,895.16, $272,118.03, and $281,526.01, respectively. The total expenditures for each year are $242,876.63, $272,118.03, and $281,526.01, respectively. The report highlights the differences in revenues and expenditures between the years.

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