Recommended FY 2022-2024 Operating Budget and CIP

Budget Summary

Combined Statement of Revenues, Expenditures and Changes in Fund Balance ............74 Fund Balance Projections........................................................................................................... 76 General Fund Balance Charts.................................................................................................... 82 Summary of Resources ............................................................................................................... 83 Major Revenue Assumptions.....................................................................................................84 Summary of Revenues & Transfers In.....................................................................................87 Expenditure Chart ....................................................................................................................... 90 Summary of Expenditures & Transfers Out ...........................................................................91 Interfund Transfers ..................................................................................................................... 94 Internal Service Charges ............................................................................................................. 96 Comparison of Municipalities .................................................................................................. 98

BUDGET SUMMARY 73