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23-3379 Final Operating Budget for Fiscal Year 2023/2024
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23-3379 Final Operating Budget for Fiscal Year 2023/2024
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9/27/2023 9:29:29 AM
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9/27/2023 9:29:23 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
9/25/2023
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Reconciliation of Proposed Budget to Adopted Budget <br />City-wide Proposed Budget <br />Summary Changes to Proposed Budget by Fund: <br />General Fund -Decrease <br />(35,961) <br />Stormwater Utility Fund) - Decrease <br />(18,149) <br />Building Safety Fund - Decrease <br />(2,462) <br />Street Light Fund - Increase <br />39,084 <br />American Rescue Plan Act Fund - Increase <br />135,936 <br />Debt Service Fund - No Change <br />- <br />Water & Sewer Fund - Increase <br />121,537 <br />$ 70,651,022 <br />239,985 <br />City-wide Adopted Budget $ 70,891,007 <br />
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