FY2024 Proposed Budget

Other Shared Revenue (2300) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

32,960

$

(17,584)

$

2,639

$

8,813,344

16,363,059 $

$

32,960

Revenues:

Use Of Money And Property Interest Revenues

$

30,654

$

-

$

-

$

26,260

$

100,000

$

-

Intergovernmental Federal Intergovernmental Revenue

- -

12,500

9,162,595

9,906,547

201,320

- - -

Disaster Assistance

-

-

25,400

-

Sub-Total Revenues

30,654

12,500

9,162,595

9,958,207

301,320

Transfers In:

- -

Miscellaneous Transfers In

9,533 9,533

- -

- -

- -

- -

Sub-Total Transfers In

Total Revenues & Transfers In

$

30,654

$

$

22,033

$

9,162,595

$

9,958,207

$

301,320

-

Expenditures: Personnel

$

-

$

458

$

-

$

3,015

$

-

$

-

30,654

Services Supplies

1,351

351,891

1,457,805

16,631,419

- - - -

- -

- -

1,640

- -

-

Capital Outlay

-

269,885

Sub-Total Expenditures

30,654

1,810

351,891

1,732,345

16,631,419

Transfers Out:

- -

Miscellaneous Transfers Out Sub-Total Transfers Out

- -

- -

676,146 676,146

- -

- -

Total Expenditures

$ $

30,654 32,960

$ $

1,810 2,639

$ $

351,891

$

2,408,492

16,631,419 $

$ $

-

Fund Balance, June 30

8,813,344

16,363,059 $

$

32,960

32,960

-

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

32,960

$

2,639

$

8,813,344

16,363,059 $

$

32,960

$

32,960

% of Revenues & Transfers In

12%

96%

164%

11%

108%

0%

392