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Cluster · expenditure · FY 2019

$123,875

Verified

2019 actual expenditures for General Government/Buildings.

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

1docs

Consensus

Votes attached

Date range

2021-09-13 — 2021-09-13

Fund: General FundDept: General Administration

Year-over-year for this line item

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
2019	$123,875	—	1
2020	$117,601	-5.06%	1

Every document that mentions this number (1)

Meeting City Council Work Session — Agenda Packet (2021-09-13)Sep 13, 2021p.14raw: 123,875
PDF →Auto-extracted
2019 actual expenditures for General Government/Buildings.
General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75%