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Current ear

Lxpenses
ro[ected Lxpenses
for Next I|sca| ear
of 1ota|
ro[ected 8udget
ollce 34813128 $ 39200338 $
llre 33840661 38707913
CperaLlng 1ransfers 27407364 29600169
ubllc Works 46382032 30092394
AdmlnlsLraLlve 23299290 27070240
CommunlLy Servlces 37948933 40223871
1oLal 227693610 5 24489712S 5
City of Urange Blossom Beacb
enera| Iund Lxpenses by rogram
ro[ected Increase for Next I|sca| ear 8udget

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