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Presentation - #43 - Mid-Year Budget Update
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02/20/2024
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Presentation - #43 - Mid-Year Budget Update
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2/20/2024 9:11:27 PM
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2/20/2024 9:10:56 PM
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City Clerk
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2/20/2024
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IL b U l.0 l I t3 PtZN <br />gallon tax, meaning <br />the decrease is <br />driven by <br />consumption <br />Fund balance can <br />absorb the reduced <br />revenue, for now <br />OTHER FUNDS <br />W I Ui MA 1J1.11U1 1%. I= 10 <br />sufficient for <br />another $1.8 <br />million of fire <br />station rehab <br />projects <br />r Restricted Fund <br />There are a series of <br />proposed <br />adjustments for <br />restricted funds, to <br />right -size the <br />budget for available <br />balances and <br />state/federal <br />authorizations <br />0 <br />
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