Matters ▸ Attachment
Kennedy School Pool Appropriation Order FY2023 — File 213922
APPROPRIATION ORDER
Enterprise Funds
Personal
Services
Ordinary
Maintenance
FY2022 Proposed Budget
Kennedy School Pool
$375,301
$164,500
$539,801
Be it so Resolved, that the following sums be appropriated to operate the Kennedy School Pool Enterprise Fund for Fiscal Year 2023.
The amount of $80,000 shall be raised from program fees; $191,455 from Retained Earnings; and $268,346 Subsidy from the Tax Levy