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EXPENDITURE <br />Fund <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />011 GENERAL FUND <br />2,789,266 <br />2,870,584 <br />2,955,140 <br />3,584,860 <br />012 CANNABIS PUBLIC BENEFIT <br />302,707 <br />672,905 <br />718,940 <br />539,820 <br />TOTAL EXPENDITURE <br />3,091,973 <br />3,543,489 <br />3,674,080 <br />4,124,680 <br />City Council <br />75 <br />16 — 93 6/15/2022 <br />