FY 23 Approved Budget Book

GENERAL FUND

FINANCIAL NOTES:

EXPLANATION OF INCREASE/DECREASE - REVENUES

FY 22

FY 23

All "Other" Revenues combined

FY 22

FY 23

Change

40,406,000 8,420,996 These include: Other taxes, charges for current services, revenues from other agencies, fines and forfeitures, licenses and permits and investment income. 48,826,996

137

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