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<br />CENTRAL SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />59000-011 Transfer From Fund 011 <br />TOTAL REVENUES <br />704,127 0 <br />0 <br />0 <br />0 <br />0 <br />0704,127 <br />EXPENDITURES <br />07110100 FIN/MGMT-CENTRAL SVCS <br />TOTAL EXPENDITURES <br />120,352 <br />120,352 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />61000 <br />65000 <br />SALARIES & BENEFITS <br />FIXED CHARGES <br />115,224 0 <br />0 <br />0 <br />0 <br />0 <br />05,127 <br />TOTAL 120,352 0 0 0 <br />115 <br />  <br />  <br />City Council 21 – 128 6/17/2025