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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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8/18/2023 8:07:49 AM
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Supplies & Materials102023 2024 Amount Over(Under) % Change OverBudget Budget 2023 Budget 2023 BudgetGeneral Government 26,800$ 24,180$ (2,620)$ -9.8%Public Safety 1,250 1,250 0 0.0%Public Works 55,250 65,500 10,250 18.6%Parks & Recreation 66,600 68,300 1,700 2.6% TOTAL EXPENDITURES 149,900$ 159,230$ 9,330$ 6.2%
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