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Detailed Expenditure AnalysisGeneral <br />Fund <br /> General Government Public Safety Public Works Culture and Recreation Capital Outlay <br /> 2023 $1,213,697 $3,037,244 $1,284,334 $409,753 $280,584 <br /> 2024 Final Budget $1,528,465 $4,013,352 $1,084,959 $486,977 $101,500 <br /> 2024 $1,437,156 $3,749,563 $1,069,092 $492,788 $88,888 <br /> $- <br /> $500,000 <br /> $1,000,000 <br /> $1,500,000 <br /> $2,000,000 <br /> $2,500,000 <br /> $3,000,000 <br /> $3,500,000 <br /> $4,000,000 <br /> $4,500,000