4800-0016
4800-0016 Roca Retained Revenue for Cities and Towns
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Operating Expenses
112,641
93,127
131,763
0
0
Safety Net
243,120
512,731
515,341
2,000,000
2,000,000
Total
355,761
605,858
647,104
2,000,000
2,000,000
Loading...