Budget, Revenues & Expenditures

as of January 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
$16,306,353
Budget
$1,530,775
Actual
$18,068,858
Budget
$1,330,783
Actual
$18,068,858
Budget
$3,780,211
Actual
Receipts
Disbursements
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $889,570 appropriated from prior year budgets.
CHART NE5