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Cluster · expenditure · FY 2023
Year-to-date total general fund expenditures as of March 31, 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
2023-05-09 — 2023-05-09
Year-to-date total general fund expenditures as of March 31, 2023.
<tr> <td>Total</td> <td>$ 2,132,595</td> <td>$ 399,679</td> <td>18.74%</td> </tr>
Reasoning: Actual total expenditures for general fund YTD.