Page 402 - FY 2021-22 Adopted Budget file_Neat
P. 402

General City Purposes

                                                   SUPPORTING DATA
                                DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

                                 Code/Program                           Budget         Costs        Total Cost of
                                                                                     Allocated To    Program
                                                                                    Other Budgets

           EA5601 Promotion of the Image of the City                       936,000       (936,000)             -
           FB5602 Governmental Services                                 331,842,289   (255,645,676)    76,196,613
           FB5603 Intergovernmental Relations                              811,250       (811,250)             -
           Total General City Purposes
                                                                        333,589,539   (257,392,926)    76,196,613































































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