Every dollar in any document
Loading records…
Loading records…
Cluster · expenditure · FY 2024
Decrease in general fund expenditures compared to 2023.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-08-20 — 2024-08-20
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2024 | $-152,000 | — | 1 |
| 2024 | $-152,605 | +0.4% | 1 |
Decrease in general fund expenditures compared to 2023.
General fund expenditures are down 14% or ($152,605) over last year. All departments, except the Farmers Market, which incurred legal fees in 2024, are under the 2024 budget amounts.
Reasoning: Explicitly described as a decrease in expenditures.