|
33 City of Pleasanton Mid-Term Budget Update • FY 2022/23
<br />FY 2022/23
<br />FY 2020/21
<br />Actual
<br />FY 2021/22
<br />Mid-Year
<br />Budget
<br />Original
<br />Budget
<br />Mid-Term
<br />Adjustments
<br />Mid-Term
<br />Budget
<br />Expenditures
<br />General Government $16,490,938 $17,505,881 $20,996,896 $856,465 $21,853,361
<br />Public Safety 52,610,329 55,754,184 58,203,986 1,114,134 59,318,120
<br />Community Development 14,883,621 17,403,575 17,691,125 116,913 17,808,038
<br />Operations Services 20,255,545 21,017,575 22,287,580 621,480 22,909,060
<br />Community Activities 10,745,888 13,471,426 14,385,767 971,196 15,356,963
<br />Total Expenditures $114,986,321 $125,152,641 $133,565,354 $3,680,188 $137,245,542
<br />Transfers-Out $9,876,566 $12,887,827 $9,906,269 $2,714,516 $10,108,025
<br />Total Expenditures and Transfers $124,862,887 $138,040,468 $143,471,623 $6,394,704 $147,353,567
<br />General Fund Operating Budget Summary - General Fund Operating Budget Summary - ExpendituresExpenditures
|