Budget, Revenues & Expenditures
as of September 30, 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
$13,927,879
$18,118,858
$11,310,223
$18,118,858
$14,247,918
Receipts
Disbursements
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $889,570 appropriated from prior year budgets.
CHART NE5