City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE 10 OFFICE OF THE MAYOR
OTHER REVENUE - - (4,620) (4,565) - -100% REVENUE - - (4,620) (4,565) - -100% SALARIES AND WAG 269,735 280,157 208,099 329,833 343,009 4% PYRLL/FRINGE BENE 252,401 262,022 188,173 255,823 256,017 0% PROF & ADMIN 14 2,960 17,766 54,800 20,500 -63% OTHER OPERATING 221 4,516 1,481 2,400 3,400 42% UTILITIES 1,368 2,996 2,519 1,250 3,000 140% COST POOL 18,277 18,277 15,993 19,191 41,406 116% A87 COST PLAN REI (107,844) (113,118) - - - - EXPENDITURE 434,173 457,811 434,030 663,297 667,332 1% 11 CITY COUNCIL
OTHER REVENUE (1,800) - (4,000) - - - REVENUE (1,800) - (4,000) - - - SALARIES AND WAG 199,517 240,130 198,536 300,067 329,452 10% PYRLL/FRINGE BENE 217,784 218,903 211,276 217,790 328,045 51% PROF & ADMIN 8,101 16,298 34,262 56,588 55,450 -2% OTHER OPERATING 12,464 12,760 7,977 18,297 18,800 3% UTILITIES 1,191 1,365 280 1,365 1,100 -19% COST POOL 30,422 30,422 26,619 31,943 58,810 84% ASSET/CAPITAL OUT - - - 1,200 3,000 150% A87 COST PLAN REI (149,260) (156,559) - - - - EXPENDITURE 320,220 363,319 478,950 627,250 794,657 27% 12 COMMUNITY POL REV COMMISSION
SALARIES AND WAG 53,942 53,148 25,962 71,500 50,000 -30% PYRLL/FRINGE BENE 7,827 6,111 3,348 - - - PROF & ADMIN 1,007 2,040 7,758 15,800 24,450 55% OTHER OPERATING 66 301 18 1,050 1,050 0%
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE EXPENDITURE 62,842 61,600 37,086 88,350 75,500 -15% 13 CITY MANAGER
OTHER TAXES (1,521,153) - - - - - LICENSES,PRMITS&F (973) - - - - - OTHER REVENUE (9,770) - - - - - INTERGOV STATE G - - (33,442) - - - REVENUE (1,531,896) - (33,442) - - - SALARIES AND WAG 346,232 614,234 462,681 469,443 725,901 55% PYRLL/FRINGE BENE 188,644 200,434 201,081 252,744 336,883 33% PROF & ADMIN 159,554 14,310 73,985 159,750 124,550 -22% OTHER OPERATING 6,798 7,629 1,953 9,200 9,400 2% UTILITIES 1,847 1,757 489 - - - EQPT & CONTRACT 201 148 118 200 200 0% COST POOL 100,038 100,038 87,534 105,040 77,955 -26% ASSET/CAPITAL OUT - - 347 - - - A87 COST PLAN REI (245,982) (258,011) (150,373) (180,453) (180,453) 0% EXPENDITURE 557,333 680,538 677,813 815,924 1,094,436 34% 14 CITY CLERK
LICENSES,PRMITS&F (6,519) (750) (14,208) (600) (600) 0% CHARGES FOR SERV - - - (500) (3,000) 500% OTHER REVENUE - (595) (255) - - - REVENUE (6,519) (1,345) (14,463) (1,100) (3,600) 227% SALARIES AND WAG 406,992 443,229 362,375 450,250 489,328 9% PYRLL/FRINGE BENE 285,202 288,164 247,385 279,190 297,795 7% PROF & ADMIN 254,911 175,283 173,904 334,100 145,100 -57% OTHER OPERATING 8,323 9,364 5,242 19,900 20,300 2% UTILITIES 420 420 280 400 1,000 150% COST POOL 21,190 21,190 18,542 22,250 69,697 213% A87 COST PLAN REI (115,445) (121,090) (58,719) (70,463) (70,463) 0% EXPENDITURE 861,593 816,560 749,009 1,035,627 952,757 -8%
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE 15 CITY ATTORNEY
LICENSES,PRMITS&F (50) (60) (515) - - - OTHER REVENUE - - (26,000) - - - REVENUE (50) (60) (26,515) - - - SALARIES AND WAG 961,622 938,830 729,521 1,485,029 1,381,647 -7% PYRLL/FRINGE BENE 557,061 465,611 381,425 725,294 723,986 0% PROF & ADMIN 170,357 1,055,495 986,296 2,138,823 1,974,850 -8% OTHER OPERATING 20,333 18,283 14,620 24,750 27,750 12% UTILITIES - - 848 - - - EQPT & CONTRACT 544 428 398 4,075 1,250 -69% COST POOL 76,143 76,143 66,624 79,950 128,194 60% A87 COST PLAN REI (221,539) (232,373) (265,896) (319,088) (319,088) 0% EXPENDITURE 1,564,521 2,322,417 1,913,836 4,138,833 3,918,589 -5% 16 PLANNING & BUILDING SERVICES
LICENSES,PRMITS&F (562,568) (845,379) (395,929) (905,500) (955,500) 6% CHARGES FOR SERV (7,538) - - - - - OTHER REVENUE - (47,204) (52,183) (30,000) (30,000) 0% REVENUE (570,107) (892,583) (448,111) (935,500) (985,500) 5% SALARIES AND WAG 591,734 699,341 561,741 819,267 866,463 6% PYRLL/FRINGE BENE 531,377 570,065 467,027 645,462 659,808 2% PROF & ADMIN 6,079 134,618 251,861 898,400 875,400 -3% OTHER OPERATING 15,323 20,279 9,230 28,947 28,947 0% UTILITIES 7,839 7,535 4,839 11,500 11,500 0% EQPT & CONTRACT 50,532 6,000 7,105 13,549 13,549 0% COST POOL - - 137,500 165,000 410,489 149% EXPENDITURE 1,202,884 1,437,838 1,439,302 2,582,125 2,866,156 11% 17 FINANCE
LICENSES,PRMITS&F - (68) - (17,000) - -100% OTHER REVENUE (7,346) - - - - - REVENUE (7,346) (68) - (17,000) - -100% SALARIES AND WAG 2,166,042 2,461,867 2,002,940 2,733,513 3,118,027 14%
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE PYRLL/FRINGE BENE 1,716,969 1,712,778 1,402,950 2,155,114 2,070,225 -4% PROF & ADMIN 556,116 865,643 445,828 974,222 999,389 3% OTHER OPERATING 57,475 65,256 53,206 69,306 65,806 -5% UTILITIES 1,081 1,633 2,489 1,400 1,400 0% EQPT & CONTRACT 206 299 220 442 435 -2% COST POOL 171,164 171,164 149,768 179,722 325,610 81% A87 COST PLAN REI (1,009,656) (1,059,033) (960,327) (1,152,435) (1,152,435) 0% EXPENDITURE 3,659,395 4,219,607 3,097,074 4,961,284 5,428,457 9% 18 HUMAN RESOURCES
SALARIES AND WAG 894,777 913,569 608,650 1,004,427 1,367,842 36% PYRLL/FRINGE BENE 572,651 564,627 409,534 611,438 850,386 39% PROF & ADMIN 528,412 462,099 372,180 943,762 919,700 -3% OTHER OPERATING 17,010 23,513 20,338 22,343 35,705 60% UTILITIES - - 854 800 1,500 88% EQPT & CONTRACT 69 148 78 150 150 0% COST POOL 102,656 102,656 89,825 107,789 244,442 127% ASSET/CAPITAL OUT - 2,603 - - - - A87 COST PLAN REI (204,698) (214,708) (153,568) (184,290) (184,290) 0% EXPENDITURE 1,910,877 1,854,507 1,347,890 2,506,419 3,235,435 29% 19 POLICE
LICENSES,PRMITS&F (824,572) (100,526) (82,049) (90,500) (90,000) -1% FINES & FORFEITUR (205,282) (183,619) 30,241 (140,000) (50,000) -64% CHARGES FOR SERV (1,159,538) (1,499,130) (714,072) (1,102,500) (1,068,000) -3% OTHER REVENUE (213,899) (139,772) (58,280) (82,000) (12,000) -85% INTERGOV STATE G (35,369) (24,304) (7,885) (10,000) (10,000) 0% INTERGOV OTHER G (249,854) (272,254) (269,817) (250,000) (250,000) 0% OPER XFERS IN (187,179) (24,629) - - - - REVENUE (2,875,692) (2,244,234) (1,101,862) (1,675,000) (1,480,000) -12% SALARIES AND WAG 30,113,212 28,000,230 20,779,860 30,044,353 34,650,301 15% PYRLL/FRINGE BENE 24,903,402 24,691,272 17,740,980 28,524,847 27,305,984 -4% PROF & ADMIN 3,136,510 4,053,052 2,804,728 4,232,984 4,739,800 12%
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE OTHER OPERATING 2,358,663 549,118 2,165,268 2,523,896 2,712,200 7% UTILITIES 294,336 357,161 153,612 400,000 400,000 0% EQPT & CONTRACT 250,938 230,776 136,175 524,996 614,600 17% PROVISN FOR INS LO 1,725 1,812 5,200 5,200 5,700 10% COST POOL 3,142,833 3,230,833 2,724,978 3,269,974 6,133,313 88% ASSET/CAPITAL OUT 193,731 154,986 100,235 2,726,452 510,000 -81% DEBT SVC EXPENDIT 236,160 2,090,358 206,031 206,031 - -100% OPER XFERS OUT - 57,232 - - - - EXPENDITURE 64,631,509 63,416,829 46,817,067 72,458,732 77,071,898 6% 20 FIRE
LICENSES,PRMITS&F (859,533) (721,295) (482,065) (925,000) (855,000) -8% CHARGES FOR SERV (1,537,438) (1,080,213) (485,191) (870,503) (720,503) -17% OTHER REVENUE - (825) - - - - INTERGOV OTHER G - - (18,127) - - - REVENUE (2,396,971) (1,802,333) (985,383) (1,795,503) (1,575,503) -12% SALARIES AND WAG 16,915,495 17,723,746 13,643,409 19,009,103 19,219,342 1% PYRLL/FRINGE BENE 13,815,750 13,893,212 10,581,509 14,824,371 15,152,073 2% PROF & ADMIN 211,482 172,929 133,965 1,588,365 1,538,315 -3% OTHER OPERATING 105,318 79,243 77,009 262,352 533,694 103% UTILITIES 28,207 23,061 16,259 33,500 33,500 0% EQPT & CONTRACT 50,919 48,081 41,685 136,850 191,350 40% PROVISN FOR INS LO 10,618 24,861 23,441 23,441 25,000 7% COST POOL 892,331 1,642,331 1,012,040 1,214,448 2,686,670 121% ASSET/CAPITAL OUT 10,182 13,250 4,562 25,059 25,500 2% DEBT SVC EXPENDIT 114,991 114,827 57,328 114,613 114,442 0% OPER XFERS OUT 326,018 326,018 244,514 326,018 326,018 0% EXPENDITURE 32,481,310 34,061,559 25,835,720 37,558,120 39,845,904 6% 21 OFFICE OF NEIGHBORHOOD SAFETY
OTHER REVENUE (5,000) (5,000) - - - - INTERGOV STATE G (224,773) (29,838) - - - - INTERGOV OTHER G (37,198) - (2,000) - - -
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE REVENUE (266,971) (34,838) (2,000) - - - SALARIES AND WAG 615,247 734,227 660,938 1,341,638 1,510,773 13% PYRLL/FRINGE BENE 506,344 579,645 507,432 1,153,168 1,049,285 -9% PROF & ADMIN 300,028 11,495 21,097 757,738 783,710 3% OTHER OPERATING 11,930 19,558 7,285 109,986 97,640 -11% UTILITIES 11,445 11,472 8,627 64,060 20,000 -69% COST POOL 102,010 152,010 422,591 507,111 306,104 -40% ASSET/CAPITAL OUT 4,797 1,835 4,546 1,756 28,000 1495% GRANT EXPENDITUR 71,673 12,067 2,023 34,838 - -100% EXPENDITURE 1,623,475 1,522,309 1,634,538 3,970,295 3,795,512 -4% 23 PUBLIC WORK & ENGINEERING SVCS
LICENSES,PRMITS&F (168,837) (307,887) (23,809) (131,100) (106,100) -19% CHARGES FOR SERV (1,158,208) (964,488) (698,783) (1,463,289) (638,289) -56% OTHER REVENUE (15,887) (5,125) (9,637) - (120,000) - RENTAL INCOME (17,218) (17,218) (14,348) (18,000) (18,000) 0% PROC FR SLE PROP (71,458) (1,633) (797) (100,000) - -100% REVENUE (1,431,608) (1,296,351) (747,374) (1,712,389) (882,389) -48% SALARIES AND WAG 7,823,921 8,242,883 6,851,926 9,409,739 10,266,536 9% PYRLL/FRINGE BENE 6,949,120 6,952,299 5,714,542 7,919,295 8,200,500 4% PROF & ADMIN 390,665 412,921 455,732 1,630,396 1,600,334 -2% OTHER OPERATING 2,060,138 2,151,464 1,707,828 2,104,050 2,396,720 14% UTILITIES 3,622,829 3,735,282 2,932,441 4,091,266 4,058,504 -1% EQPT & CONTRACT 1,028,784 1,144,726 684,674 1,014,212 957,400 -6% COST POOL 3,686,520 3,609,030 3,691,525 4,429,831 8,046,803 82% ASSET/CAPITAL OUT 28,186 6,058 16,116 780,800 10,000 -99% DEBT SVC EXPENDIT 696,188 703,120 597,330 716,365 726,911 1% A87 COST PLAN REI (771,140) (808,964) (637,917) (647,398) (647,398) 0% OPER XFERS OUT - - - 11,530 - -100% EXPENDITURE 25,515,210 26,148,819 22,014,198 31,460,086 35,616,309 13% 24 LIBRARY & CULTURAL SERVICES
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE OTHER REVENUE - (278) - - - - RENTAL INCOME (27,225) - (25,030) - (20,000) - INTERGOV OTHER G - - - (10,000) - -100% REVENUE (27,225) (278) (25,030) (10,000) (20,000) 100% SALARIES AND WAG 1,924,813 2,192,067 1,686,799 2,438,588 3,162,102 30% PYRLL/FRINGE BENE 1,842,340 1,832,755 1,330,065 2,002,702 2,227,996 11% PROF & ADMIN 349,687 483,232 256,375 634,265 811,353 28% OTHER OPERATING 45,870 37,819 32,382 66,298 57,220 -14% UTILITIES 4,604 10,491 7,150 8,000 9,700 21% EQPT & CONTRACT 727 2,592 270 1,586 1,600 1% COST POOL 246,440 246,440 215,634 258,762 326,902 26% ASSET/CAPITAL OUT 2,381 757 263 13,627 20,100 48% EXPENDITURE 4,416,861 4,806,154 3,528,938 5,423,827 6,616,973 22% 25 COMMUNITY SERVICES
LICENSES,PRMITS&F (171,482) (491,120) (433,183) (781,808) (548,720) -30% OTHER REVENUE (2,066) (216,175) (31,686) (15,500) (16,000) 3% RENTAL INCOME (364,396) (436,961) (579,151) (525,567) (563,950) 7% INTERGOV OTHER G (13,887) - - (3,569) - -100% REVENUE (551,830) (1,144,256) (1,044,020) (1,326,445) (1,128,670) -15% SALARIES AND WAG 2,020,619 2,456,541 2,069,682 2,648,292 3,280,622 24% PYRLL/FRINGE BENE 1,970,059 2,116,225 1,701,616 1,998,068 1,939,311 -3% PROF & ADMIN 116,718 261,028 156,046 585,728 617,376 5% OTHER OPERATING 25,156 43,658 15,060 57,907 63,683 10% UTILITIES 15,331 17,184 17,336 50,794 43,125 -15% EQPT & CONTRACT 140 796 2,731 5,671 6,000 6% COST POOL 402,718 447,718 494,044 592,854 407,927 -31% ASSET/CAPITAL OUT 43,579 40,971 10,624 14,832 11,927 -20% GRANT EXPENDITUR 76,225 78,714 (2,996) 83,153 19,155 -77% EXPENDITURE 4,670,545 5,462,833 4,464,143 6,037,298 6,389,126 6% 26 INFORMATION TECHNOLOGY
LICENSES,PRMITS&F (5,000) - - - - -
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE OTHER REVENUE (4,363) (3,885) (22,057) - - - REVENUE (9,363) (3,885) (22,057) - - - SALARIES AND WAG 885,747 861,931 624,348 978,767 1,042,181 6% PYRLL/FRINGE BENE 655,679 573,872 412,824 650,072 668,027 3% PROF & ADMIN 434,277 556,671 534,066 1,513,652 860,432 -43% OTHER OPERATING 57,358 59,593 51,715 69,880 79,945 14% UTILITIES 469,095 565,381 413,618 430,100 435,100 1% EQPT & CONTRACT 446,310 718,644 683,462 945,448 929,820 -2% COST POOL 56,827 56,827 95,558 114,668 162,969 42% ASSET/CAPITAL OUT 567,313 812,170 382,216 1,259,600 1,033,473 -18% A87 COST PLAN REI (499,171) (523,579) (342,382) (410,873) (410,873) 0% EXPENDITURE 3,073,435 3,681,511 2,855,426 5,551,314 4,801,074 -14% 36 ECONOMIC DEVELOPMENT PROGRM
OTHER TAXES - (1,596,281) (1,108,250) (1,607,614) (1,687,995) 5% OTHER REVENUE (145) (1,557) - - - - OPER XFERS IN (86,778) (86,778) (65,082) (86,778) (86,778) 0% REVENUE (86,923) (1,684,617) (1,173,332) (1,694,392) (1,774,773) 5% SALARIES AND WAG 746,224 596,325 558,503 704,987 841,530 19% PYRLL/FRINGE BENE 472,978 358,036 336,200 420,961 448,578 7% PROF & ADMIN 665,095 620,906 219,917 1,253,436 1,543,336 23% OTHER OPERATING 289,019 259,945 3,067 305,150 55,050 -82% UTILITIES 262 4,931 16,436 35,440 10,440 -71% EQPT & CONTRACT 949 1,040 791 1,000 1,000 0% PROVISN FOR INS LO - - - 1,000 1,500 50% COST POOL - - - - 71,285 - ASSET/CAPITAL OUT - 743 347 - - - OPER XFERS OUT 303,275 - - - - - EXPENDITURE 2,477,803 1,841,927 1,135,262 2,721,974 2,972,719 9% 37 INTERNAL SERVICES PROGRAM
CHARGES FOR SERV (5,610) (4,085) - - - - REVENUE (5,610) (4,085) - - - -
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE SALARIES AND WAG 136,158 277,728 178,182 234,114 242,562 4% PYRLL/FRINGE BENE 83,147 146,715 82,096 110,057 108,692 -1% PROF & ADMIN 26,207 10,542 1,313 31,400 - -100% OTHER OPERATING 1,640 1,278 747 1,500 - -100% UTILITIES - - - 1,000 - -100% COST POOL - - - - 15,929 - EXPENDITURE 247,152 436,263 262,338 378,071 367,183 -3% 38 TRANSPORTATION OPERATION
LICENSES,PRMITS&F (35,817) (46,508) (26,732) (35,000) (25,000) -29% CHARGES FOR SERV (4,489) (3,468) (355) - (200) - OTHER REVENUE - - (435) - - - REVENUE (40,307) (49,976) (27,521) (35,000) (25,200) -28% SALARIES AND WAG 5,174 107,141 184,432 134,503 162,194 21% PYRLL/FRINGE BENE 2,497 61,030 107,419 61,922 69,464 12% PROF & ADMIN 1,749 3,926 435 16,028 10,500 -34% OTHER OPERATING 294 4,482 5,713 13,800 17,200 25% EQPT & CONTRACT - - 1,015 2,972 6,600 122% COST POOL - - - - 40,431 - ASSET/CAPITAL OUT - - - 2,000 500 -75% EXPENDITURE 9,714 176,579 299,013 231,225 306,889 33% 91 NON-DEPARTMENTAL
PROPERTY TAXES (45,140,902) (47,362,317) (41,846,201) (48,608,929) (48,608,929) 0% SALES & USE TAX (48,998,406) (53,453,323) (31,559,465) (55,554,137) (56,408,015) 2% UTILITY USERS TAX (45,240,705) (48,373,587) (42,748,129) (50,861,279) (56,765,473) 12% OTHER TAXES (25,545,139) (24,976,795) (11,517,709) (20,844,573) (21,549,728) 3% LICENSES,PRMITS&F (3,272,774) (8,618,935) (9,050,125) (8,194,448) (8,633,175) 5% FINES & FORFEITUR (249,495) (221,821) (178,504) (325,275) (281,144) -14% USE OF MONEY&PR (105,320) (168,426) (501,329) (1,021,047) (1,011,535) -1% CHARGES FOR SERV (185,042) (201,145) (274) (132,000) (132,000) 0% OTHER REVENUE (142,758) (384,185) (51,986) (60,480) (60,480) 0% RENTAL INCOME (290,463) (269,417) (163,569) (330,939) (175,078) -47%
City of Richmond
Attachment 2 General Fund by Department
FY2020-21 FY2021-22 FY2022-23 FY2022-23 FY2023-24 PCT
ACTUALS ACTUALS ACTUALS REV. BUDGET DRAFT BUDGET CHANGE INTERGOV STATE TA (81,571) (127,228) (118,794) (125,000) (125,000) 0% INTERGOV STATE G (161,042) (165,092) (90,103) (165,000) (100,000) -39% PROC FR SLE PROP - (5,155) - - - - LOAN/BOND PROCE - (93,800) (39,400) (39,400) (40,400) 3% OPER XFERS IN (9,180,823) (9,748,530) (16,476,646) (19,633,640) (19,563,538) 0% REVENUE (178,594,440) (194,169,755) (154,342,233) (205,896,147) (213,454,495) 4% SALARIES AND WAG 2,400,000 2,600,000 2,166,661 2,108,284 (633,415) -130% PYRLL/FRINGE BENE 4,501,504 4,672,550 10,117,802 4,038,140 2,046,211 -49% PROF & ADMIN 639,462 1,224,335 809,132 2,062,328 908,620 -56% OTHER OPERATING 254,876 890,814 191,648 1,177,465 297,375 -75% UTILITIES - - - 256,881 - -100% EQPT & CONTRACT - - 29,065 226,037 - -100% COST POOL 4,225,357 4,225,357 3,482,695 4,179,233 5,222,361 25% ASSET/CAPITAL OUT - - - 1,000,000 - -100% A87 COST PLAN REI (134,587) 15,909 (355,126) (566,610) (566,611) 0% OPER XFERS OUT 16,001,954 16,081,705 7,308,823 17,447,880 17,238,684 -1% EXPENDITURE 27,888,566 29,710,670 23,750,700 31,929,638 24,513,225 -23% GF - REVENUE (188,404,657) (203,328,663) (160,001,965) (215,103,041) (221,330,130) GF - EXPENDITURE 177,609,420 183,479,649 142,772,332 215,139,689 221,330,130 GF - GRAND TOTAL (10,795,237) (19,849,014) (17,229,633) 36,648 -