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Financial Summaries

Financial Summaries -- 46 pages · pp. 33-78 ↗

Intro from p. 33 ↗

Financial Summaries Financial Summaries

Contents

Section PDF pages ~tokens
[doc] Total City Budget – Resources and Requirements pp. 34-35 ↗ 751
[doc] Appropriation Schedule - FY 2025-26 pp. 36-41 ↗ 3,088
[doc] Summary of Bureau Expenses by Fund – FY 2025-26 pp. 42-47 ↗ 3,137
[doc] Summary of Resources by Fund – FY 2025-26 pp. 48-53 ↗ 3,348
[doc] Total Resources and Requirements by Fiscal Year pp. 54-60 ↗ 4,420
[doc] Tax Levy Computation p. 61 ↗ 568
[doc] Urban Renewal Certification p. 62 ↗ 34
[doc] Table 7 p. 63 ↗ 280
[doc] Summary of Authorized Positions pp. 64-65 ↗ 734
[doc] General Fund Resources and Requirements pp. 66-67 ↗ 704
[doc] Operating and Capital Budget pp. 68-74 ↗ 4,143
[doc] Capital Budget by Bureau p. 75 ↗ 352
[doc] Capital Budget by Geographic Area pp. 76-78 ↗ 1,310

See also