Budget, Revenues & Expenditures
as of February 28, 2023
GENERAL CITY SERVICES
(Excludes Internal Transfers)
20,000,000
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
$16,306,353
Budget
$3,393,169
Actual
$18,068,858
Budget
$2,395,498
Actual
$18,068,858
Budget
$4,712,465
Actual
Receipts
Disbursements
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $889,570 appropriated from prior year budgets.
CHART NE5