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Cluster · estimate · FY 2022
2022 budgeted General Fund capital outlay.
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
2023-07-11 — 2023-07-11
2022 budgeted General Fund capital outlay.
Parks and Recreation 58,500 44,054 (14,446) Capital Outlay 95,359 101,539 6,180