Page 1 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 7,873,466 3,353,908 1,717,464 928,000 353,545 396,000 273,525 217,700 143,400 309,033 15,566,041 2024‐25 Budget 11,318,864 877,517 3,106,163 6,000 19,203

2023‐24 Budget 7,611,620 3,257,500 1,692,743 928,000 353,545 396,000 272,925 217,700 243,400 297,595 15,271,028 2023‐24 Budget 10,991,888 876,921 3,205,849 87,167 19,203

2022‐23 Actual 7,480,292 2,602,186 1,729,727 705,221 290,199 489,884 226,746 180,600 143,666 154,592 14,003,113 2022‐23 Actual 8,396,903 338,776 2,222,741 127,130 19,203 ‐

2022‐23 Original Budget 7,184,802 2,976,400 1,715,790 868,000 350,225 96,000 276,525 206,275 143,800 ‐

GENERAL FUND 2021‐22 Actual 6,926,376 2,928,619 1,656,707 919,731 409,640 118,891 237,209 237,877 234,262 ‐ 13,669,312 2021‐22 Actual 8,329,634 594,575 2,459,604 156,961 ‐ ‐

FUNDS Filter Category PROPERTY TAXES SALES AND USE TAXES TRANSFERS IN FRANCHISE FEES LICENSES & PERMITS INTEREST INCOME FINES & FORFEITURES CHARGES FOR SERVICES OTHER REVENUE INTERGOVERNMENTAL Total Category PERSONNEL MATERIALS & SUPPLIES CONTRACTUAL SERVICES CAPITAL OUTLAY DEBT SERVICE RESERVES TRANSFERS TO Total Difference Difference without Transfers