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GENERAL FUND
REVENUES BY SOURCE - DETAIL
ACTUAL, BUDGET, AND ESTIMATED
FY 2022-23 TO 2025-26
Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2022-23 2023-24 2024-25 2024-25 (Unfavorable) 2025-26
Sales of Property $ 321,447 $ 10 $ - $ 63,900 $ (63,900) $ -
SALE OF PROPERTY $ 321,447 $ 10 $ - $ 63,900 $ (63,900) $ -
Insurance Refunds $ (14,054) $ - $ - $ - $ - $ -
Miscellaneous Revenue 46,124 220,442 30,000 30,000 - 30,000
OTHER REVENUE $ 32,070 $ 220,442 $ 30,000 $ 30,000 $ - $ 30,000
TRANSFERS $ 3,022,980 $ 2,384,262 $ 300,000 $ 300,000 $ - $ 300,000
TOTAL REVENUES $ 28,190,608 $ 29,033,274 $ 26,532,454 $ 26,726,060 $ (133,719) $ 26,528,441
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