Blank Page | 2 |
2024 Budget Book - Dan_v1.pdf | 10 |
Summary Citywide | 10 |
Summary Rev | 12 |
Summary Exp | 33 |
General Fund Summary Exp | 34 |
Administration | 36 |
Fire | 38 |
Police | 39 |
Public Works | 40 |
Water Park | 40 |
Library | 40 |
Debt & Debt Limit | 40 |
Transfers | 40 |
Attachment E - 2024 Fund Schedules_v1.pdf | 15 |
General Fund | 15 |
Water Ops | 19 |
Sewer Ops | 23 |
Sanitation | 27 |
Stormwater | 31 |
T-Guest Tax | 31 |
Library | 31 |
Sp Parks | 31 |
Sp Hwy | 31 |
WP-Infrastructure Sales | 31 |
Cap Proj | 31 |
Fire Reserve | 31 |
Police Reserve | 31 |
Sewer Capital | 31 |
Water Capital | 31 |
Cap Reserve | 31 |
Debt | 31 |
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