2023-24 Proposed Budget

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Table of Contents

Table Of Contents
Section 1 MAYOR’S MESSAGE, BUDGET STATEMENTS, BUDGET CALENDAR, ECONOMIC AND DEMOGRAPHIC DATA, AND BUDGET EXHIBITS
Section 2 General Government Budget
Section 3 BUDGET SCHEDULES AND STATEMENTS
Section 4 BUDGETS OF DEPARTMENTS HAVING CONTROL OF THEIR OWN REVENUES OR SPECIAL FUNDS
Section 5 REVENUE ESTIMATES, SPENDING LIMITATION AND GRANTS
Section 6 FUNCTIONAL DISTRIBUTIONS
Section 7 GLOSSARY and INDEX