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Budget Summary
<br />Fiscal Year 2024
<br />SOURCES OF FUNDS
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Inlerfund 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 />Human Services
<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 />PA complex
<br />Capital
<br />:Parks
<br />W &S
<br />Renewal &
<br />W & S Capital
<br />Golf
<br />Construction
<br />Improv,
<br />MasterPlan
<br />Utility:
<br />Replacement
<br />Improv:
<br />Club
<br />Total
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund'
<br />Fund
<br />Funds
<br />13,821,527
<br />215,700
<br />5,993,088
<br />-
<br />5,361,872
<br />21,664,097
<br />26,726,464
<br />468,914
<br />685,964
<br />15,050
<br />62,600
<br />270,822
<br />67,850
<br />44,101
<br />1,089,734
<br />4,627,338
<br />-
<br />12,785,566
<br />-
<br />-
<br />160,000
<br />1,616,032
<br />15,050
<br />62,600
<br />2,537,606
<br />67,850
<br />259,801
<br />260,472
<br />2,810,760
<br />24,941,439
<br />4,627,338
<br />420,472
<br />70,891,007
<br />7,532,434
<br />10,149,149
<br />2,956,307
<br />2,956,307
<br />2,464,838
<br />2,464,838
<br />1,032,530
<br />1,032,530
<br />4,542,728
<br />4,542,728
<br />1,757,279
<br />1,757,279
<br />4,319,036
<br />3,264,163
<br />135,936
<br />62,500
<br />2,682,623
<br />2,022,471
<br />4,627,338
<br />160,000
<br />9,781,941
<br />1,034,827
<br />97,972
<br />7,486,477
<br />9,130,459
<br />100,000
<br />12,785,566
<br />24,941,439
<br />4,627,338
<br />420,472
<br />70,891,007
<br />
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