ATTACHMENT NO. 2
Appropriations Subject to Limitation
Total Revenues FY 2025/26 274,822,692 $
Less: Revenues Excluded from the Limit (166,399,620)
Non-Proceeds of Taxes (42,493,306)
Proceeds of Taxes 65,929,766
Less: Exclusions -
Appropriations Subject to Limitation 65,929,766$
Summary:
Appropriations Limit FY 2025/26 (Resolution No. 25-22) 118,730,355$ Less: Appropriations Subject to Limitation (65,929,766) Favorable Variance (Amount is Under Appropriation Limit) 52,800,589$
CITY OF NORWALK
APPROPRIATIONS SUBJECT TO LIMITATION
FISCAL YEAR 2025/26