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07-22-24-R
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07-22-24-R
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7/24/2024 2:03:26 PM
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7/19/2024 9:44:36 AM
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General Fund Revenues <br />Miscellaneous ` 31 <br />Investment earnings !�g <br />Special assessments 0 <br />Fines and forfeits i 12 <br />Charges for services 219 <br />Intergovernmental 57 <br />Licenses and permits <br />Taxes <br />$ $50 $100 $150 $200 $250 <br />Thousands <br />■ 2023 ■ 2024 <br />General Fund Expenditures <br />Transfers Out <br />Park Maintenance 277 <br />Recreation i 77 <br />Street Maintenance 7 <br />Protective Inspections 162 <br />Emergency Management 1 3 <br />Fire Protection 834 <br />Dispatch M 29 <br />Public Safety 791 <br />Government Buildings 107 <br />Planning & Zoning 120 <br />TCAAP ` 65 <br />Finance � 116 <br />Elections W 18 <br />Administration 261 <br />Mayor & Council 49 <br />$ $100 $200 $300 $400 $500 $600 $700 $800 $900 <br />Thousands <br />02023 02024 <br />
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