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Presentation - #43 - Mid-Year Budget Update
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Presentation - #43 - Mid-Year Budget Update
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2/20/2024 9:11:27 PM
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City Clerk
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2/20/2024
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MEMORIAL PARK PROJECT <br />General Fund <br />Cannabis Public Benefit <br />Revive Spending Plan <br />Park Development Fees <br />tir IIi Ii1 <br />$10,000,000 from budget savings <br />$2,260,000 from fund balance <br />4!. 9 <br />$1,600,000 from fund balance <br />Totals $15,865,422 $139860,000 <br />If city Council approves the Midyear Requests, total project <br />funding will be $2977257422 <br />5 <br />
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