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07-24-23-R
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07-24-23-R
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7/24/2023 6:10:07 PM
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7/20/2023 2:58:40 PM
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Total approved impacts to date on future levies: <br />Communications Coordinator 41,000 0.87% <br />NYFS Agreement 23,000 0.49% <br /> $‐ $50 $100 $150 $200 $250 <br />Taxes <br />Licenses and permits <br />Intergovernmental <br />Charges for services <br />Fines and forfeits <br />Special assessments <br />Investment earnings <br />Miscellaneous <br />Thousands <br />General Fund Revenues <br />2022 2023 <br /> $‐ $100 $200 $300 $400 $500 $600 $700 $800 <br />Mayor & Council <br />Administration <br />Elections <br />Finance <br />TCAAP <br />Planning & Zoning <br />Government Buildings <br />Public Safety <br />Dispatch <br />Fire Protection <br />Emergency Management <br />Protective Inspections <br />Street Maintenance <br />Recreation <br />Park Maintenance <br />Transfers Out <br />Thousands <br />General Fund Expenditures <br />2022 2023
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