FY 24 APPROVED OPERATING BUDGET

GENERAL FUND

FINANCIAL NOTES:

EXPLANATION OF INCREASE/DECREASE - REVENUES

FY 23

FY 24

All "Other" Revenues combined

FY 23

FY 24

Change

48,826,996 11,545,965 These include: Other taxes, charges for current services, revenues from other agencies, fines and forfeitures, licenses and permits and investment income. 60,372,961

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