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Quarterly Financial ReportAs of December 31, 2023 (Preliminary Report)The following report illustrates the progress of City Revenues and Expenses toward the 2023 Budgeted amounts. (These reports may not include various adjustments that occur infrequently or at year-end, and thus may not be fully representative of financial activity to date.) - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000General Water Sewer StormQ4 - Year to Date Revenues vs. ExpensesRevenuesExpenses - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000General Water Sewer Storm2023 Budget vs. YTD Expenses(by Fund)BudgetYTDDivision Expenses as Portion of General Fund TotalGeneral GovernmentPublic SafetyPublic WorksParks & Recreation - 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0General GovernmentPublic SafetyPublic WorksParks & RecreationDivision Expenses vs. Budget Remaining (in millions -- General Fund Only)ExpensesBudget Remaining1