Page 103 - FY 24 Budget Forecast at Adoption.xlsx
P. 103
SUMMARY OF GENERAL FUND EXPENDITURES
General Fund Expenditures by Activity
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT
PUBLIC SAFETY PUBLIC WORKS
RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
101
