Page 24 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

100-300-4310-00 Electric Franchisee Fee 54,105.95 48,505.85 53,000.00 30,570.15 53,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on historical 1.00 -53,000.00 -53,000.00

100-300-4320-00 Franchise Fees 44,948.29 62,443.74 15,000.00 36,058.35 43,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on two yr historical 1.00 -43,000.00 -43,000.00

100-300-4510-00 Animal Tags & Pound 1,330.00 1,640.00 1,500.00 1,960.00 2,000.00

100-300-4520-00 Building Permits 37,752.72 62,101.84 42,000.00 47,345.47 54,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on low end of 2 yr historical avg 12.00 -4,500.00 -54,000.00

100-300-4530-00 Garage Sale Permits 795.00 0.00 0.00 0.00 0.00

100-300-4943-00 Late Fees -Trash 0.00 0.00 0.00 2,405.04 3,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on historical 12.00 -250.00 -3,000.00

8/4/2023 11:06:01 AM Page 3 of 116
9/18 FY 2024 Adopted Budget