Page 96 - FY 24 Budget Forecast at Adoption.xlsx

GENERAL FUND REVENUES AND EXPENDITURES PER CAPITA

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

POPULATION 45,400 45,660 45,660 46,060 400
REVENUE TOTAL 956 924 983 958 35

EXPENDITURE TOTAL 973 1,019 1,005 963 (56)

General Fund Per Capita
1,040 50,000
1,020
1,000 45,000

980
40,000
960
940
35,000
920
900 30,000

880
860 25,000
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget

REVENUE TOTAL EXPENDITURE TOTAL POPULATION

94