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General Fund –Proposed Adjustments <br />11 <br />•$1.7M increase in revenue in FY 21-22 and $6.2M in FY 22-23 <br />•$5.2M decrease in expenditure in FY 21-22 and $11M increase in expenditure in FY 22-23 <br />Amended <br />Budget <br />Proposed <br />Adjustment <br />Adjusted <br />Budget <br />Amended <br />Budget <br />Proposed <br />Adjustment <br />Adjusted <br />Budget <br />Revenues $127.6M $1.7M $129.3M $127.3M $6.2M $133.5M <br />Expenditures $131.2M $(5.2M)$126.0M $139.7M $11.0M $150.7M <br />Revenue (Expenditure)$(3.6M)$6.9M $3.3M $(12.4M)$(4.8M)$(17.2M) <br />Use of Reserves $3.6M -$12.4M $17.2M* <br />Net Revenue (Expenditure)-$3.3M -- <br />FY 21-22 FY 22-23 <br />* Includes one-time investments to advance community priorities and projects (e.g., $9.4M for capital projects and <br />$3.6M for pension trust/plan; no operational deficit).