Page 85 - FY 2021-22 Adopted Budget file_Neat
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Unappropriated Balance

                                                            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

                                                    SOURCES OF FUNDS
           General Fund                                    186,037,474   527,464,846             -              -
           Arts and Cultural Facilities & Services Fund (Sch.       -      2,068,000             -              -
           24)
           Accessible Housing Fund (Sch. 38)                 2,000,000     2,000,000             -              -
           Total Funds                                     188,037,474   531,532,846             -              -































































                                                            R-73
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