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Cluster · expenditure · FY 2023
2023 total budgeted general fund expenditures.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
3docs
Consensus
53%
Votes attached
0
Date range
2023-05-09 — 2023-11-14
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2020 | $1,471,590 | — | 1 |
| 2022 | $1,860,915 | +26.46% | 1 |
| 2023 | $2,132,595 | +14.6% | 3 |
| 2023 | $2,169,595 | +1.73% | 1 |
| 2024 | $2,441,740 | +12.54% | 1 |
2023 total budgeted general fund expenditures.
<tr> <td>Total</td> <td>$ 2,132,595</td> <td>$ 399,679</td> <td>18.74%</td> </tr>
Reasoning: Budgeted total expenditures for general fund.
2023 total budgeted general fund expenditures.
Total $ 2,132,595 $ 1,100,946 51.62%
2023 budgeted total general fund expenditures.
Total $ 2,132,595 $ 1,507,753 70.70%