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Summary of Revenues and Expenditures - Citywide
<br />$151,750,238
<br />$153,876,040
<br />$160,544,762
<br />4.3%
<br />$165,761,951
<br />3.2%
<br />$15,842,236
<br />$18,729,350
<br />$19,651,453
<br />4.9%
<br />$21,745,723
<br />10.7%
<br />$58,401,670
<br />$66,408,389
<br />$69,475,615
<br />4.6%
<br />$72,548,222
<br />4.4%
<br />$8,309,686
<br />$7,647,750
<br />$7,773,878
<br />1.6%
<br />$5,664,059
<br />(27.1%)
<br />$102,316
<br />-
<br />$129,000
<br />0.0%
<br />$154,800
<br />20.0%
<br />$5,102
<br />$8,925
<br />$6,000
<br />(32.8%)
<br />$7,200
<br />20.0%
<br />$234,411,248
<br />$246,670,454
<br />$257,580,708
<br />4.4%
<br />$265,881,955
<br />3.2%
<br />$142,496,475
<br />$154,475,775
<br />$154,687,814
<br />0.1%
<br />$160,666,332
<br />3.9%
<br />$21,007,581
<br />$19,502,923
<br />$21,801,670
<br />11.8%
<br />$21,451,347
<br />(1.6%)
<br />$58,979,795
<br />$62,139,614
<br />$66,007,230
<br />6.2%
<br />$70,118,886
<br />6.2%
<br />$3,396,108
<br />$6,338,544
<br />$4,541,335
<br />(28.4%)
<br />$4,162,883
<br />(8.3%)
<br />$313,111
<br />$1,200,000
<br />$1,113,750
<br />(7.2%)
<br />$1,115,250
<br />0.1%
<br />$16,691
<br />$40,780
<br />$7,700
<br />(81.1%)
<br />$7,700
<br />0.0%
<br />$226,209,762
<br />$243,697,636
<br />$248,159,499
<br />1.8%
<br />$257,522,399
<br />3.8%
<br />46
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