Page 3 - FY 2023-24 ADOPTED BUDGET

Long-Range Financial Forecast .......................................................................................................................... 91

SECTION FOUR – GENERAL FUND
Fund Balance Summary ................................................................................................................................... 103
Summary of Revenues and Expenditures........................................................................................................ 103
Ten Year Summary of Revenues and Expenditures ......................................................................................... 104
Ten Year Comparison of Revenues and Expenditures ..................................................................................... 106
Revenues by Source ......................................................................................................................................... 107

Current Year Comparison of Revenues............................................................................................................ 111
Seven Year Summary of Revenues by Source.................................................................................................. 112
Summary of Expenditures by Function and Department ............................................................................... 114
Current Year Comparison of Expenditures ...................................................................................................... 116
Summary of Expenditures by Classification .................................................................................................... 117
Expenditure Comparison by Classification ...................................................................................................... 118

GENERAL GOVERNMENT FUNCTION
General Government Function Organizational Chart ..................................................................................... 120
General Government Function Description ................................................................................................... 121
General Government Functional Summary .................................................................................................... 122
General Government Functional Reconciliation and Decision Package Summary ........................................ 122

City Council - Division Summary ..................................................................................................................... 123
City Council - Cost Center Summary ............................................................................................................... 124

City Manager - Division Summary .................................................................................................................. 125
City Manager - Cost Center Summary ............................................................................................................ 126

City Secretary - Division Summary ................................................................................................................. 127
City Secretary - Cost Center Summary ........................................................................................................... 128

Non-Departmental - Division Summary ......................................................................................................... 129
Non- Departmental - Cost Center Summary .................................................................................................. 130

STAFF SERVICES FUNCTION
Staff Services Function Organizational Chart ................................................................................................. 132
Staff Services Function Description ................................................................................................................ 133
Staff Services Functional Summary ................................................................................................................ 134
Staff Services Functional Reconciliation and Decision Package Summary ..................................................... 134

Finance – Finance - Division Summary ........................................................................................................... 135

Finance – Finance - Cost Center Summary ..................................................................................................... 136

2