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Cluster · estimate · FY 2020
Increase in general fund budget from prior year.
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
2019-09-10 — 2019-09-10
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 | $32,881 | — | 1 |
| 2023 | $274,180 | +733.86% | 1 |
Increase in general fund budget from prior year.
Total Budget $1,659,090 Increase from last year of $32,881 or 2.0%
Reasoning: Describes budget increase.