Laserfiche WebLink
General Fund RevenuesExcluding the Tax Levy, revenues are a net increase of $744,498.59 or 69.66%Includes $471,111 One Time Aid – Budgeted both as Revenues and Expenditures for PoliceIncludes $100,000 Fund Balance from 2023 –Exploring Alternative Police ServicesExcluding the One Time Aid and the Fund Balance –increase of $173,387.59 or 16.22%1,068,718 1,813,217 $    744,498.59 69.66%Revenues 2022 Budget 2023 Proposed $ Change % Change