Page 116 - FY 2021-22 Adopted Budget file_Neat

NEIGHBORHOOD EMPOWERMENT FUND

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

REVENUE
Cash Balance, July 1 324,942 324,942 - -
Balance Available, July 1 324,942 324,942 - -
General Fund 2,857,812 2,872,812 - -
Other Receipts 15,000 15,000 - -
Total Revenue 3,197,754 3,212,754 - -
APPROPRIATIONS
Neighborhood Empowerment 2,999,987 3,014,987 - -
Special Purpose Fund Appropriations:
Neighborhood Empowerment - 197,767 197,767 - -
Future Year
Total Appropriations 3,197,754 3,212,754 - -

*The detail of the Neighborhood Council Funding Program appropriation is in the Non-Departmental section of the
Detail of Department Programs, Volume II.

R-102