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SECTION 10. That the 2022 Storm Water Utility Fund appropriation be
<br />increased by $1,849,080, from $957,720 to $2,806,800.
<br />SECTION 11. That the 2022 Solid Waste & Recycling Fund appropriation
<br />be increased by $330, from $1,628,730 to $1,629,060.
<br />SECTION 12. That the 2022 Golf Course Fund appropriation be increased
<br />by $35,860, from $2,010,740 to $2,046,600.
<br />SECTION 13. That the 2022 Fleet Management Fund appropriation be
<br />increased by $210,000, from $325,950 to $535,950.
<br />SECTION 14. That the 2022 General Fund revenue budget be increased
<br />by $3,994,420, from $27,406,460 to $31,400,880.
<br />SECTION 15. That the 2022 Open Space & Parks Fund revenue budget
<br />be increased by $205,780, from $4,591,610 to $4,797,390.
<br />SECTION 16. That the 2022 Historic Preservation Fund revenue budget
<br />be increased by $65,700, from $861,270 to $926,970.
<br />SECTION 17. That the 2022 Recreation Fund revenue budget be increased
<br />by $108,250, from $4,744,520 to $4,852,770.
<br />SECTION 18. That the 2022 American Rescue Plan Act Fund revenue
<br />budget be increased by $2,616,050, from $2,621,050 to $5,237,100.
<br />SECTION 19. That the 2022 Capital Projects Fund revenue budget be
<br />increased by $2,867,760, from $10,162,180 to $13,029,940.
<br />SECTION 20. That the 2022 Water Utility Fund revenue budget be
<br />increased by $1,669,260, from $6,644,100 to $8,313,360.
<br />SECTION 21. That the 2022 Wastewater Utility Fund revenue budget be
<br />increased by $3,100, from $3,918,550 to $3,921,650.
<br />SECTION 22. That the 2022 Golf Course Fund revenue budget be
<br />increased by $106,600, from $2,196,820 to $2,303,420.
<br />SECTION 23. That the 2022 Fleet Management Fund revenue budget be
<br />increased by $69,370 from $283,030 to $352,400.
<br />Resolution No. 31, Series 2022
<br />Page 3 of 4
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