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FLEET REPLACEMENT FUND
FUND BALANCE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 3,726,655 $ 1,895,186 $ 2,214,624 $ 1,896,336 $ 1,150
EXPENDITURES 2,170,947 2,535,461 1,595,690 3,896,611 1,361,150
VARIANCE 1,555,707 (640,275) 618,934 (2,000,275) (1,360,000)
FUND BALANCE $ 3,466,931 $ 2,826,656 $ 4,085,865 $ 2,085,590 $ (741,066)
Fleet Replacement Summary
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this fund - - - - -
TOTAL - - - - -
314
