1 2 Fund Fund Total GENERAL FUND $981,128.04 GO BOND DEBT SERVICE $1,206,546.88 GO BOND SERIES 2024 $817.00 HIGHWAY USER REVENUE $7,300.00 MARLEY PARK BOND DEBT SERVICE $582,607.52 SEWER LOAN 2023 $242,796.29 SEWER OPERATIONS $36,049.99 SOLID WASTE OPERATIONS $28,200.00 SPD TOWING $133.32 SPORTS AND TOURISM FUND $18,850.00 1 2