Page 134 - FY 2024-25 ADOPTED BUDGET
P. 134
GENERAL FUND
REVENUES BY SOURCE - DETAIL
ACTUAL, BUDGET, AND ESTIMATED
FY 2021-22 TO 2024-25
Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2021-22 2022-23 2023-24 2023-24 (Unfavorable) 2024-25
Sales of Property $ 2,500 $ 321,447 $ - $ 10 $ (10) $ -
SALE OF PROPERTY $ 2,500 $ 321,447 $ - $ 10 $ (10) $ -
Insurance Refunds $ (23,979) $ (14,054) $ - $ 8,000 $ (8,000) $ -
Miscellaneous Revenue 80,123 46,124 40,000 20,000 10,000 30,000
OTHER REVENUE $ 56,144 $ 32,070 $ 40,000 $ 28,000 $ 2,000 $ 30,000
TRANSFERS $ 319,309 $ 3,022,980 $ 300,000 $ 2,385,501 $ (2,085,501) $ 300,000
TOTAL REVENUES $ 22,742,164 $ 28,190,608 $ 24,537,643 $ 27,668,604 $ (1,136,140) $ 26,532,454
110
