BUDGET SUMMARY City of St. Marks - Fiscal Year 2023-2024  THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF ST. MARKS ARE 18%  MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.  GENERAL UTILITY TOTAL ALL  FUND  FUND FUNDS  Millage Rate Per $1,000 ESTIMATED REVENUES: Taxes: Ad Valorem Tax Franchise Fees Utility Tax Communications Service Tax Licenses & Permits Intergovernmental Revenue Charges for Services Interest income Grant Revenue TOTAL REVENUES Carried Forward Balances TOTAL REVENUES AND BALANCES EXPENDITURES: General Government Services Culure/Recreation Water/Sewer/Garbage Expenditures Grant Expenditures TOTAL EXPENDITURES Fund BalancesReservesNe: Assets TOTAL EXPENDITURES AND BALANCES  6.0000  225,000 43,000 56,000 12,000 1,600 41,900 2,000 325,716  225,000 43,000 56,000 12,000 1,600 41,900 8,000 10,000 325,716  33,500 535,000 568,500 740,716 543,000 1,283,716 553,936 2,461,863 3,015,799 1,294,652 3,004,863 4,299,515  351,000 64,000 325,716  351,000 64,000 325,716  535,000 535,000  740,716 535,000 1,275,716 553,936 2,469,863 3,023,799 1,294,652 3,004,863 4,299,515  The tentative, adopted and/or final budgets are on filei in the office of the above mentioned taxing authority  as a public record.