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Home My WebLink AboutCouncil Presentation - FY2023-2024 First Quarter Financial Update Financial Brief: First Quarter Fiscal Year 2023 – 2024 Prepared by: Finance Department Contents Summary 1 General Fund Revenues 2 General Fund Expenses 3 HURF Revenues 4 HURF Expenses 5 Transportation Fund Revenues 6 Transportation Fund Expenses 7 Bed Tax Fund Revenues 8 Bed Tax Fund Expenses 9 Half Cent Sales Tax Fund Revenues 10 Half Cent Sales Tax Fund Expenses 11 Water Revenues 12 Water Expenses 13 Water Reclamation Revenues 14 Water Reclamation Expenses 15 Airport Revenues 16 Airport Expenses 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17