Page 54 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 1,464,042 1,464,042 70,000 70,000 0 0 0 1,534,042 2024‐25 Budget 123,202 73,202 50,000 0 0 1,029,804 640,000 389,804 1,153,006 381,036

2023‐24 Budget 1,421,400 1,421,400 70,000 70,000 0 0 0 1,491,400 2023‐24 Budget 121,070 71,070 50,000 300,000 300,000 1,031,179 610,000 421,179 1,452,249 39,151

2022‐23 Actual 1,115,896 1,115,896 127,315 127,315 35 0 35 1,243,246 2022‐23 Actual 73,068 70,880 2,188 273,255 273,255 1,031,047 580,000 451,047 1,377,370 (134,124)

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2022‐23 Original Budget 1,458,000 1,458,000 14,400 14,400 1,472,400 2022‐23 Original Budget 122,900 72,900 50,000 1,031,048 580,000 451,048 1,153,948 318,452

2021‐22 Actual 1,447,131 1,447,131 36,827 36,827 380,039 371,457 8,582 1,863,998 2021‐22 Actual 74,343 74,065 278 0 0 1,029,410 550,000 479,410 1,103,753 760,245

(04‐400‐02‐005) .5% EDC SALES TAX (04‐400‐60‐601) INTEREST INCOME (04‐400‐70‐714) SALE OF PROPERTY (04‐400‐70‐701) MISCELLANEOUS REVENUE (04‐540‐20‐245) ADMIN COST TO GENERAL FUND (04‐540‐20‐214) OTHER PROFESSIONAL SERVICES (04‐541‐60‐621) PRINCIPAL ‐ WATER PARK LOAN (04‐541‐60‐611) INTEREST ‐ WATER PARK LOAN

EDC FUND Account Account (04‐540‐40‐401) LAND

FUNDS Filter Category SALES AND USE TAXES SALES AND USE TAXES INTEREST INCOME INTEREST INCOME OTHER REVENUE OTHER REVENUE OTHER REVENUE Total Category CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CAPITAL OUTLAY CAPITAL OUTLAY DEBT SERVICE DEBT SERVICE DEBT SERVICE Total Difference

ADMINISTRATIVE CONSULTING ADMINISTRATIVE DEBT SERVCE DEBT SERVCE

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