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2023/09/20 Council Agenda Packet
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2023/09/20 Council Agenda Packet
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9/28/2023 9:07:09 AM
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Council Agenda Packet
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9/20/2023
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General Government <br />Proposed 2024 <br />Revenue Budget <br />Total: $161.8 Million <br />9 <br />$0.8 <br />$2.0 <br />$2.6 <br />$3.9 <br />$5.1 <br />$6.1 <br />$9.4 <br />$14.3 <br />$16.9 <br />$20.9 <br />$39.1 <br />$40.7 <br /> $- $10.0 $20.0 $30.0 $40.0 $50.0 <br /> Fines & Forfeits <br /> License/Franchise fees <br /> Grants <br /> Chgs for G & S <br /> Interfund Revenues <br /> State Shared Revenues <br /> Other Taxes <br /> Utility Taxes <br /> Transfers & Misc. Revenues <br /> B&O Tax <br /> Sales Tax <br /> Property Tax <br />PROPOSED2024 GENERAL GOVT. REVENUE <br />FORECAST <br />(MILLIONS)
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