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Cluster · estimate · FY 2023
Projected use of recycling fund balance in 2023.
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
0%
Votes attached
0
Date range
2022-09-13 — 2022-09-13
Projected use of recycling fund balance in 2023.
Revenues are not projected to cover all costs in 2023. The city could use ($27,940) of fund balance in 2023 for recycling.
Reasoning: Explicitly stated as use of fund balance.