…FY 2022
Projected
FY 2023
Balance Forward
$5,242,352
$5,459,574
$7,630,242
$12,524,213
$13,578,010
Revenue
87,245,004
88,111,104
89,475,817
87,899,224
89,259,174
$92,487,356
$93,570,678
$97,106,059
$100,423,437
$102,837,184
Expenditures
87,027,782
85,940,436
84,581,846
86,845,427
89,259,174
Balance Forward
$5,459,574
$7,630,242…