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•Amended Budget vs Adjusted Budget <br />7 <br />General Fund –Proposed Adjustments <br />•$4.5M increase in revenue <br />•$2.6M decrease in expenditure <br />Amended <br />Budget <br />Proposed <br />Adjustment <br />Adjusted <br />Budget <br />Revenues $123.1M $4.5M $127.6M <br />Expenditures $133.7M $(2.6M)*$131.1M <br />Revenue (Expenditure)$(10.6M)$7.1M $(3.5M) <br />Use of ARPA Funds/One- <br />Time Expenditures $6.7M <br />Use of Reserves/One-Time <br />Expenditures $3.9M $3.5M <br />Net Revenue (Expenditure)-- <br />* Include the $6.7M expenditures that will be reclassified to the newly established ARPA Fund.