Budget, Revenues & Expenditures
as of July 31, 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
Receipts
Disbursements
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $889,570 appropriated from prior year budgets.
CHART NE5