FY25 Proposed Budget

Other Shared Revenue (2300) Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

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

$

32,960

$

14,321,198

$

93,700

$

-

Revenues:

Use Of Money And Property Interest Revenues

$

26,260

$

432,888

$

30,654

$

30,654

$

30,000

$

-

Intergovernmental Federal Intergovernmental Revenue

9,906,547

173,586

- -

- -

- -

- - - - - - - - - - - - - - - - -

Disaster Assistance

25,400

2,069

Sub-Total Revenues

9,958,207

608,543

30,654

30,654

30,000

Transfers In:

Miscellaneous Transfers In

- -

2,662 2,662

- -

- -

- -

Sub-Total Transfers In

Total Revenues & Transfers In

$ 9,958,207 $

611,205

$

30,654

$

30,654

$

30,000

$

Expenditures:

Personnel Services Supplies

$

3,015

$

67,310

$

-

$

-

$ 122,800

$

1,457,805 2,585,756

30,654

12,616,911

900

1,640

- -

- -

- -

- -

Capital Outlay

269,885

Sub-Total Expenditures

1,732,345 2,653,066

30,654

12,616,911

123,700

Transfers Out:

Miscellaneous Transfers Out

676,146 676,146

- -

- -

1,641,241 1,641,241

- -

Sub-Total Transfers Out

Total Expenditures

$ 2,408,492 2,653,066 $ $ 16,363,059 14,321,198 $

$ $

30,654 32,960

$ $

14,258,152 $

123,700

$ $

Fund Balance, June 30

93,700

$

- - -

Restricted / Committed /Assigned

-

-

-

-

Unassigned Balance

$ 16,363,059 14,321,198 $

$

32,960

$

93,700

$

$

% of Revenues & Transfers In

164%

2343%

108%

306%

0%

0%

386