Citywide Expenditures
Citywide Expenditures - The “Citywide” designation is used to account for funding that is not specifically associated with any single department. Internal Service Funds, partner organizations, parking expenditures, contingencies, unspecified grant match, and contribution to Capital are all accounted for in “Citywide Expenditures.”
General Fund
Citywide in General Fund
Changes from FY 2022 to 2023
Citywide in General Fund Expenditures by Type
Citywide in General Fund Expenditures by Line Item
Citywide in General Fund Expenditures by Cost Centers
Citywide in General Fund Expenditures by Cost Centers
Partner Organizations: Roswell Inc
Contingent upon updated Memorandum of Understanding (MOU).
Partner Organization: Historic Roswell Beautification Project
Contingent upon updated Memorandum of Understanding (MOU).
Partner Organization: Roswell Arts Fund
Contingent upon updated Memorandum of Understanding (MOU).
Note: the FY 2020 Actual is displayed here for historical purposes. The actual expense was recorded in Recreation, Parks, Historic and Cultural Arts Fund in the Cultural Affairs Cost Center. (Link for interactive version).
Partner Organization: Roswell Historical Society
Contingent upon updated Memorandum of Understanding (MOU).
Note: the FY 2020 Actual is displayed here for historical purposes. The actual expense was recorded in Recreation, Parks, Historic and Cultural Arts Fund in the Recreation Administration and Cemetery Care Cost Centers. (Link for interactive version).
Roswell City Council: Work Session
(April 11, 2022)
The partner organizations presented their requests to
Mayor and council at a work session on April 11, 2022.
The recording of the worksession is available on City
of Roswell's website, YouTube and Facebook
(interactive version: video embedded on right).