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DocumentsCorrespondenceFeb 14, 2024Page 5

Expenditures that do not impact general tax increases

Email (Feb 12, 2024) asking for a list of 2024 financial plan expenditures that are funded by specific (non-general) revenue sources and identification of those revenue sources.

5. PRESENTATIONS

Key facts

  • Date: February 12, 2024 8:06:59 PM
  • Requester: Steven Rossander
  • Request: List of expenditures in the 2024 financial plan funded by specific revenue sources (not general revenue) and identification of those sources

Expenditures that do not impact general tax increases

Email

  • From:
  • To: Budget2024
  • Subject: Expenditures that do not impact general tax increases
  • Date: February 12, 2024 8:06:59 PM

As indicated by Mike Dillabaugh, there are several expenditures that do not have an impact on general tax increases as they are funded through other sources.

That said, can you please provide me with a list of the expenditures indicated in the 2024 financial plan that are funded by specific revenue sources (and not general revenue)? Please include which revenue sources these expenditures are funded by.

Regards
Steven Rossander

Page 5
Extracted from: Agenda(9 pages total)