Master Proposed Book FY2023

Revenues: Fiscal year 2023 revenue is estimated to decrease by $110,137 or 1.84% when compared to fiscal year 2022 estimated revenue. The decrease is due to a slight decrease in estimated on-street and parking permit revenues.

Expenditures: Fiscal year 2023 budgeted expenditures represent a $395,712 or 8.81% decrease from fiscal year 2022 revised expenditures. The decrease is a result of the fiscal year 2022 revised expenditures including $610,000 for the purchase of the Augusta Place parking ramp.

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