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2023
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Packet 20230221
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Last modified
3/21/2024 5:50:07 PM
Creation date
5/31/2023 11:27:37 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/21/2023
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PERM
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FUNDS <br />•General Fund: $150.7 M <br />•Proprietary Funds: $47.8 M <br />•Enterprise: <br />•Water Pollution Control Plant, Shoreline <br />•Internal Service <br />•Facilities Maintenance, Information Technology, Insurance Services, Equipment Maintenance <br />•Special Funds: $19.1 M <br />•Parking, Asset Seizure, Transportation, Grants, Capital Improvement <br />•Total Funds: $217.6 M Budgeted <br />General Fund <br />69% <br />Proprietary Funds <br />22% <br />Special Funds <br />9% <br />BUDGETED <br />EXPENDITURES
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