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2023-2024 Biennial Operating & Capital Budget
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2023-2024 Biennial Operating & Capital Budget
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Last modified
3/8/2023 11:25:54 AM
Creation date
3/8/2023 10:44:40 AM
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CITYWIDE
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Budget City
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Economic Prosperity........................................................................................ 169-171 <br />Administration & Support Services....................................................................173-193 <br />GeneralFund..................................................................................................195 <br />SpecialRevenue Funds..................................................................................213 <br />Open Space & Parks Fund............................................................................... 215-218 <br />Conservation Trust — Lottery Fund..........................................................................219 <br />CemeteryFund............................................................................................... 220-222 <br />PEGFee Fund........................................................................................................223 <br />ParkingImprovement Fund.....................................................................................224 <br />Historic Preservation Fund......................................................................................225 <br />RecreationFund..............................................................................................226-231 <br />CapitalProjects Funds...................................................................................232 <br />Capital Projects Fund....................................................................................... 234-236 <br />ImpactFee Fund....................................................................................................237 <br />Recreation Center Construction Fund.......................................................................238 <br />Recreation Debt Service Fund........................................................................239 <br />EnterpriseFunds............................................................................................242 <br />WaterUtility Fund........................................................................................... 244-247 <br />Wastewater Utility Fund................................................................................... 248-250 <br />Storm Water Utility Fund................................................................................. 251-252 <br />Solid Waste & Recycling Utility Fund........................................................................253 <br />Golf Course Fund............................................................................................ 254-256 <br />InternalServices Fund...................................................................................257 <br />Technology Management Fund...............................................................................259 <br />
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