Documents

Financials - 1

Department of General Services

Megasite Authority of West Tennessee (32122)

Interim Report Date: November 22, 2022

           
                                  FY22                                      FY23
             Budget              Actual                  Budget        Actual YTD
Revenue          
State Appropriations           745,100           745,100             1,047,200           1,047,200
           
Expenses          
Payroll           287,400           246,355                  602,300                132,205
Operational           457,700              50,760                  444,900                   41,411
Total           745,100           297,115             1,047,200                173,617
           
divider_line_new - 1
Zoning Regulation - 1