Proposed Budget

Balance as of 12/14/22
638,000
$                
Tumbleweed Regional Park
228,197
$                
Tumbleweed Expansion
130,785
$                
Total Contribiutions
358,982
$                
DESCRIPTION
FY23 Proposed
FY22 Approved
Proposed Projects
Tumbleweed Park 
180,000
$                 
25,000
$                   
Fire Station 2
70,000
$                   
70,000
$                   
CCA Foyer/Lobby
30,000
$                   
-
$                         
Project Based Opportunities
25,000
$                   
20,000
$                   
Indigenous Public Art
20,000
$                   
-
$                         
Neighborhood/Park Project
15,000
$                   
10,000
$                   
In Flux
10,000
$                   
10,000
$                   
Traffic Control Boxes
10,000
$                   
10,000
$                   
Mural Project
10,000
$                   
10,000
$                   
Additional Opportunities
5,000
$                     
-
$                         
Maintenance
5,000
$                     
5,000
$                     
380,000
$                
160,000
$                
616,982
$                 
Contributions to 423 Fund
Total Remaining Balance
CHANDLER ARTS COMMISSION
FY 2023 PROPOSED Budget 
July 1, 2021 - June 30, 2022