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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 />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 />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 />Tree
<br />Municipal
<br />Solid
<br />Building
<br />Street
<br />American
<br />Debt
<br />Equipment
<br />Replacement
<br />Impact Fee
<br />Waste
<br />Safety
<br />Light
<br />Rescue Plan
<br />Service
<br />Replacement
<br />Fund I
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Act
<br />Fund
<br />Fund
<br />15,000
<br />985,303
<br />500,321
<br />1,622,342
<br />135,936
<br />2,387,514
<br />3,570
<br />15
<br />-
<br />25,020
<br />3,730
<br />100
<br />20,125
<br />-
<br />17,271
<br />2,538,086
<br />1,456,032
<br />46,430
<br />15,015
<br />22,378
<br />238,974
<br />1 38,643
<br />1,764
<br />20,125
<br />50,000
<br />2,409,892
<br />1,249,297
<br />559,965
<br />135,936
<br />4,158,764
<br />1,456,032
<br />1,138,116
<br />2,171,174
<br />50,000
<br />559,965
<br />135,936
<br />1,456,032
<br />4,158,764
<br />238,718
<br />111,181
<br />50,000
<br />2,409,892
<br />1,249,297
<br />559,965
<br />135,936 i
<br />4,158,764
<br />1,456,032
<br />
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