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Item 30 - Fiscal Year 2021-2022 General Fund - First Quarter Budget Update
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01/18/2022 Regular & Special SA
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Item 30 - Fiscal Year 2021-2022 General Fund - First Quarter Budget Update
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8/16/2023 3:05:08 PM
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8/16/2023 3:04:58 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
30
Date
1/18/2022
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Bradley BurnsFY 2020-21 <br />Amended Budget <br />Actuals <br />Positive Variance <br />Sales Tax <br />Bradley BurnsFY 2021-22 <br />Adopted Budget <br />Updated Estimate <br />Increase <br />$53,650,000 <br />$49,198,300 <br />54,999,505 <br />57,600,000 <br />$3,950,000 <br />$5,801,205 <br />7 <br />Measure X <br />Measure X <br />$65,000,000 <br />$61,432,700 <br />75,094,336 <br />77,250,000 <br />$12,250,000 <br />$13,661,636
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