Budget, Revenues & Expenditures

as of August 31, 2023
GENERAL CITY SERVICES
(Excludes Internal Transfers)
Bar chart comparing Budget vs Actual for Receipts, Disbursements, and Disbursements & Encumbrances as of August 31, 2023
Budget, Revenues & Expenditures summary as of August 31, 2023
Category Type Amount
Receipts Budget $16,306,353
Receipts Actual $12,707,865
Disbursements Budget $18,118,858
Disbursements Actual $9,359,055
Disbursements & Encumbrances Budget $18,118,858
Disbursements & Encumbrances Actual $13,022,812