|
REVENUES:
<br />Transfers In
<br />101-3-0000-3921 Transfers
<br />101-3-0000-3926 Transfer -Capital Outlay Resery
<br />101-3-0000-3930 Transfer -Development
<br />Transfer-ARPA
<br />101-3-0000-3942 Transfer-WWTP
<br />101-3-0000-3943 Transfer -Liquor
<br />101-3-0000-3944 Transfer -Garbage
<br />101-3-0000-3945 Transfer -Utilities
<br />101-3-0000-3946 Transfer-Stormwater
<br />101-3-0000-3948 Transfer-EDA
<br />101-3-0000-3949 Transfer-H RA
<br />Total Transfers In
<br />Total General Fund Revenues
<br />2020 2021 2022 I 2023 7/31/23 2024 INCREASE/ %
<br />ACTUAL ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY DECREASE CHANGE
<br />490,425 460 1,656
<br />- - 50,000
<br />10,600 10,600 10,650
<br />15 5, 000
<br />160,000
<br />165,000
<br />500,000
<br />500,000
<br />750,000
<br />50,000
<br />52,000
<br />54,000
<br />1,312, 218
<br />1,355,000
<br />1,355, 000
<br />15,500
<br />121,000
<br />13 5, 000
<br />39,500
<br />41,000
<br />43,000
<br />40.700
<br />41.900
<br />35.000
<br />17
<br />-
<br />749
<br />-
<br />-
<br />-
<br />78,500
<br />78,500
<br />89,000
<br />10,500
<br />13.4%
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />300,000
<br />-
<br />-
<br />(300,000)
<br />-
<br />170,000
<br />170,000
<br />175,000
<br />5,000
<br />2.9%
<br />1,000,000
<br />1,000,000
<br />750,000
<br />(250,000)
<br />-25.0%
<br />56,500
<br />56,500
<br />58,000
<br />1,500
<br />2.7%
<br />1,380,000
<br />745,143
<br />1,400,000
<br />20,000
<br />1.4%
<br />135,000
<br />135,000
<br />135,000
<br />-
<br />0.0%
<br />45,000
<br />-
<br />46,000
<br />1,000
<br />2.2%
<br />36,500
<br />-
<br />37,500
<br />1,000
<br />2.7%
<br />3,201,500
<br />2,185,891
<br />2,690,500
<br />(511,000)
<br />-16.0%
<br />9,661,300
<br />11,051,581
<br />21,577,350
<br />1,087,350
<br />9.7%
<br />
|