Budget, Revenues & Expenditures

as of June 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 Note: Disbursements and Disbursements & Encumbrances bars include $889,570 appropriated from prior year budgets. $16,306,353 Budget $10,020,733 Actual $18,118,858 Budget $7,263,207 Actual $18,118,858 Budget $11,041,185 Actual Receipts Disbursements Disbursements & Encumbrances CHART NE5