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Budget Summary
<br />Fiscal Year 2023
<br />SOURCES OF FUNDS
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Interfund Transfers
<br />Debt Proceeds
<br />Fund Balance - Revenues
<br />TOTAL SOURCES
<br />USES OF FUNDS
<br />General Government
<br />Public Safety
<br />Water & Sewer Administration
<br />Distribution & Collection
<br />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />Physical Environment
<br />Economic Environment
<br />Transportation
<br />Culture/Recreation
<br />Capital Outlay
<br />Debt Service
<br />Interfund Transfers Out
<br />TOTAL USES
<br />SOURCES AND USES OF FUNDS SUMMARY
<br />ALL APPROPRIATED FUNDS
<br />Infrastructure
<br />Tree
<br />Municipal
<br />Solid
<br />Building
<br />Street
<br />Debt
<br />Equipment
<br />Surtax
<br />Replacement
<br />Impact'Fee
<br />Waste
<br />Safety
<br />Light
<br />Service:
<br />Replacement
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />2,150,000
<br />15,000
<br />740,947
<br />390,000
<br />1,326,796
<br />2,035,236
<br />36,050
<br />3,570
<br />15
<br />-
<br />25,020
<br />3,730
<br />175
<br />20,035
<br />200,000
<br />12,947
<br />2,283,012
<br />759,554
<br />1,242,455
<br />51,430
<br />15,015
<br />14,529
<br />371,774
<br />1 42,038
<br />9,884
<br />20,035
<br />3,428,505
<br />55,000
<br />2,249,765
<br />1,137,741
<br />448,715
<br />3,600,099
<br />759,554
<br />1,073,025
<br />2,065,552
<br />55,000
<br />448,715
<br />2,274,409
<br />759,554
<br />1,154,096
<br />3,600,099
<br />184,213
<br />64,716
<br />1
<br />-
<br />3,428,505
<br />55,000
<br />1 2,249,765
<br />1,137,741
<br />1 448,715
<br />1 3,600,099
<br />759,554
<br />
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