Title
REVIEW AND APPROVAL OF THE TENTATIVE 2023-2024 BUDGET FOR ADVERTISING
Description
This advertisement is required by Florida Statute and the language is restricted by law.
Recommendation
That the tentative budget for 2023-2024, be approved for advertising as displayed in the enclosures.
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FUND
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BEGINNING FUND BALANCE
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REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN
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EXPENDITURES AND TRANSFERS OUT
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ENDING FUND BALANCE
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General
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$102,026,866
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$597,578,268
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$596,841,015
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$102,764,119
|
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Special Revenue
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$13,406,426
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$117,381,039
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$120,271,452
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$10,516,013
|
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Debt Service
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$33,400,645
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$40,126,680
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$35,442,768
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$38,084,557
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Capital Projects
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$126,583,919
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$414,998,972
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$399,182,500
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$142,400,391
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Trust & Agency
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$0
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$0
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$0
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$0
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Internal Services
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$35,725,336
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$72,045,784
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$84,391,997
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$23,379,123
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TOTALS
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$311,143,192
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$1,242,130,743
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$1,236,129,732
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$317,144,203
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Contact
CONNOR
Financial Impact
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