Appendix
FY 2023-24 Proposed Budget
Appendix
623
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FY 2023-24 Proposed Budget
Appendix
624
All Funds Forecast Schedule
General Fund Revenues
General Fund Expenditures
General Fund Fund Balance
FY 2023-24 Proposed Budget
Appendix
625
Special Revenue Fund Revenues
FY 2023-24 Proposed Budget
Appendix
626
Special Revenue Fund Expenditures
FY 2023-24 Proposed Budget
Appendix
627
Debt Service Fund Revenues
Debt Service Fund Expenditures
FY 2023-24 Proposed Budget
Appendix
628
Capital Project Fund Revenues
FY 2023-24 Proposed Budget
Appendix
629
Capital Project Fund Expenditures
FY 2023-24 Proposed Budget
Appendix
630
Enterprise Fund Revenues
Enterprise Fund Expenditures
FY 2023-24 Proposed Budget
Appendix
631
Internal Service Fund Revenues
Internal Service Fund Expenditures
FY 2023-24 Proposed Budget
Appendix
632
All Funds Fund Balance
FY 2023-24 Proposed Budget
Appendix
633
CIP Schedule
The City is currently working on an updated Capital Improvement Program, which will be presented to City Council on May 17 and added for Council consideration at the final budget hearing and adoption.
FY 2023-24 Proposed Budget
Appendix
634
Personnel Schedule
FY 2023-24 Proposed Budget
Appendix
635
FY 2023-24 Proposed Budget
Appendix
636