BUDGET SUMMARY City of St. Marks - Fiscal Year 2022-2023  ana  THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF ST. MARKS ARE 8% MORE  THANLAST YEAR'S TOTAL OPERATING EXPENDITURES.  GENERAL FUND  UTILITY FUND  TOTAL ALL FUNDS  Millage Rate Per $1,000 ESTIMATED REVENUES: Taxes: Ad' Valorem Tax Franchise Fees Utility Tax Communications Service Tax Licenses & Permits Intergovernmenta. Revenue Charges for Services interest Income Grant Revenue TOTAL REVENUES Carried Forward Balances TOTALI REVENUES ANDI BALANCES EXPENDITURES: General Government Services Physical Environment: Transportation: Cuiture/Recreation Other Nonoperating: WaterSewergarpage Expenditures Grant Expenditures TOTAL EXPENDITURES Fund BaBneReenveneASAE TOTAL EXPENDITURES AND BALANCES  6.0000  200,000 38,000 47,000 10,500 1,600 42,350 38,550 50,000 428,000 221,187 649,187 350,500 59,500 3,000 50,000 463,000 186,187 649,187  200,000 38,000 47,000 10,500 1,600 42,350 412,550 1,000 50,000 803,000 3,034,957 3,837,957 350,500 59,500 3,000 391,000 252,969 1,056,969 2,780,988 3,837,957  374,000 1,000 375,000 2,813,770 3,188,770  -  391,000 202,969 593,969 2,594,801 3,188,770  The tentative, adopted and/or final budgets are on file in the offiçe oft the above méntioned taxing authority as'a  public record. Published September 15, 2022