budget

WS - FY 2022-2023 - Revenues

Dated February 1, 2022City Council — work session, February 1, 2022 9 pages

Page 9 of 9

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<table> <tr> <th rowspan="2">740-865-4560</th> <th colspan="2">2020-2021 Total Budget</th> <th colspan="2">2020-2021 Total Activity</th> <th colspan="2">2021-2022 Total Budget</th> <th colspan="2">2021-2022 Total Activity</th> <th colspan="2">2022-2023 Total Budget</th> <th colspan="2">2022-2023 YTD Activity</th> </tr> <tr> <th>SALES TAXES COLLECTED</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td></td> <td></td> <td>0.00</td> <td>5.06</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td></td> <td>Revenue Total:</td> <td>72,500.00</td> <td>86,382.67</td> <td>76,100.00</td> <td>50,710.42</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td></td> <td>Fund: 740 - Storm Water Total:</td> <td>72,500.00</td> <td>86,382.67</td> <td>76,100.00</td> <td>50,710.42</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td></td> <td>Report Total:</td> <td>15,950,187.00</td> <td>15,195,764.86</td> <td>10,430,413.00</td> <td>8,260,368.74</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> </table>

Sources

sharepoint (WS - FY 2022-2023 - Revenues.pdf) — where it was found ↗ first seen Oct 12, 2026

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