Page 133 - FY 2023-24 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2020-21 TO 2023-24

Variance
Actual Budget Budget Estimated Favorable Budget
Account Description 2020-21 2021-22 2022-23 2022-23 (Unfavorable) 2023-24

Sales of Property $ 749,943 $ - $ - $ 321,447 $ (321,447) $ -

SALE OF PROPERTY $ 749,943 $ - $ - $ 321,447 $ (321,447) $ -

Insurance Refunds $ - $ - $ - $ - $ - $ -

Anticipated American Rescue Plan Act Grant - - 2,911,733 - - -

Miscellaneous Revenue 39,433 25,000 40,000 40,000 - 40,000

OTHER REVENUE $ 39,433 $ 25,000 $ 2,951,733 $ 40,000 $ - $ 40,000

TRANSFERS $ 311,945 $ - $ 325,000 $ 300,000 $ - $ 300,000

TOTAL REVENUES $ 22,152,524 $ 21,354,964 $ 26,812,648 $ 24,161,618 $ 697,472 $ 24,537,643

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