|
Page 18 of 23
<br />Summary of Revenues and Expenditures – Citywide
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />FY 2023 FY 2024 Adopted Recommended Mid-Term
<br />Actual Modified Budget Budget Adjustments Budget
<br />Revenues
<br />General $151,149,404 $146,441,627 $151,442,025 ($203,250) $151,238,775
<br />Internal Service 13,309,579 14,334,600 18,628,400 100,950 18,729,350
<br />Enterprise 52,235,040 58,510,524 62,717,942 5,434,317 68,152,259
<br />Special Revenue 4,825,008 6,700,391 5,155,842 852,308 6,008,150
<br />Private-purpose Trust Funds 558 8,925 8,925 - 8,925
<br />Total Revenues $221,519,589 $225,996,067 $237,953,134 $6,184,325 $244,137,459
<br />Expenditures
<br />General $133,540,446 $148,079,541 $151,963,438 $1,966,067 $153,929,505
<br />Internal Service 9,760,762 19,125,414 17,833,430 (64,294) 17,769,136
<br />Enterprise 53,782,922 61,251,732 62,255,883 1,345,042 63,600,925
<br />Special Revenue 3,481,359 7,810,790 3,646,604 372,414 4,019,018
<br />Private-purpose Trust Funds 16,729 40,780 40,780 - 40,780
<br />Total Expenditures $200,582,218 $236,308,256 $235,740,135 $3,619,229 $239,359,364
<br />FY 2025
|