FY24 Adopted Budget

Other Shared Revenue (2300) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

(17,584)

$

2,639

$ 8,813,344 16,363,059 $

$

32,960

$

32,960

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

-

$

26,260

$

100,000

$

30,654

$

-

Intergovernmental Federal Intergovernmental Revenue

12,500

9,162,595

9,906,547

201,320

- -

- - - - - - - - - - -

Disaster Assistance

-

-

25,400

-

Sub-Total Revenues

12,500

9,162,595

9,958,207

301,320

30,654

Transfers In:

Miscellaneous Transfers In

9,533 9,533

- -

- -

- -

- -

Sub-Total Transfers In

Total Revenues & Transfers In

$

22,033

$ 9,162,595 $ 9,958,207 $

301,320

$

30,654

$

Expenditures:

Personnel Services Supplies

$

458

$

-

$

3,015

$

-

$

-

$

1,351

351,891

1,457,805 16,631,419

30,654

- -

- -

1,640

- -

- -

Capital Outlay

269,885

Sub-Total Expenditures

1,810

351,891

1,732,345 16,631,419

30,654

Transfers Out:

Miscellaneous Transfers Out

- -

- -

676,146 676,146

- -

- -

- -

Sub-Total Transfers Out

Total Expenditures

$ $

1,810 2,639

$

351,891 $ 2,408,492 16,631,419 $

$ $

30,654 32,960

$ $

-

Fund Balance, June 30

$ 8,813,344 16,363,059 $

$

32,960

32,960

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

2,639

$ 8,813,344 16,363,059 $

$

32,960

$

32,960

$

32,960

% of Revenues & Transfers In

835%

104%

61%

914%

93%

0%

392