HomeMy WebLinkAboutCouncil Provided Information - 6/14/2022 FY2022
Adopted
Budget
Full Time
Equivalent Changes from FY2021 Budget FY2023
Budget
Local Building Authority (FC66)
Revenue and Other Sources
FY2022 Beginning Balance 2,220,925
Change in Building Lease Revenue (363,350)
Change in Transfers In 189,892
Appropriation of Cash (192,142)
Total Revenues and Other Sources Budget (365,600)1,855,325
Expenses and Other Uses
FY2023 Beginning Balance 2,220,925
Change in Debt Service (365,600)
Change in Project Costs
Total Expenditures and Other Uses Budget (365,600)1,855,325
Budgeted revenues and other sources over
(under) expenditures and other uses 00
LBA KEY CHANGES
ISSUE