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07-17-23-WS
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07-17-23-WS
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7/18/2023 10:41:05 AM
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7/13/2023 1:58:24 PM
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Miscellaneous <br />Investment earnings <br />Special assessments <br />Fines and forfeits <br />Charges for services <br />Intergovernmental <br />Licenses and permits <br />Taxes <br />General Fund Revenues <br />$ $50 $100 $150 <br />■ 2022 ■ 2023 <br />General Fund Expenditures <br />Transfers Out <br />Park Maintenance <br />Recreation <br />Street Maintenance <br />Protective Inspections <br />Emergency Management <br />I <br />Fire Protection <br />Dispatch <br />Public Safety <br />Government Buildings <br />Planning & Zoning <br />TCAAP <br />M <br />Finance <br />Elections <br />M <br />Administration <br />Mayor & Council <br />L <br />$- $100 $400 $500 <br />■ 2022 - 2, <br />Total approved impacts to date on future levies: <br />Communications Coordinator 41,000 0.87% <br />NYFS Agreement 23,000 0.49% <br />$200 $250 <br />Thousands <br />$600 $700 $800 <br />Thousands <br />
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