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Cluster · estimate · no year
Projected increase in both revenue and expenditures for General Fund.
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
2docs
Consensus
33%
Votes attached
0
Date range
2021-07-20 — 2021-09-14
Projected increase in both revenue and expenditures for General Fund.
Revenue side and Expenditures side both going up the same amount $221,580. The Grader bond will mature next month, and the payment amounts will continue to go into the Equipment Fund.
Reasoning: Explicitly described as a projected increase.
Projected increase in both revenue and expenditures for General Fund.
Revenue side and Expenditures side both going up the same amount $221,580. The Grader bond will mature next month, and the payment amounts will continue to go into the Equipment Fund.
Reasoning: Described as a projected increase in both revenue and expenditures.