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Council Presentation 11-16-2021 FY2021-2022 First Quarter Financial Update
Financial Brief: First Quarter Fiscal Year 2021 – 2022 Prepared by: Finance Department Contents Summary 1 General Fund Revenues 2 General Fund Expenses 3 HURF Revenues 4 HURF Expenses 5 Transportation Fund Revenues 6 Transportation Fund Expenses 7 Bed Tax Fund Revenues 8 Bed Tax Fund Expenses 9 Water Revenues 10 Water Expenses 11 Water Reclamation Revenues 12 Water Reclamation Expenses 13 Airport Revenues 14 Airport Expenses 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15