November 7, 2023
FIRST QUARTER FISCAL YEAR 2024
BUDGET REVIEW
GF Revenues – FY24 vs FY23
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Revenue Source FY 24 FY 23 change
Sales & Use Tax $ 1,800,980 $ 1,966,351 $ (165,370)
District Transactions & Use Tax 1,166,816 1,221,101 (54,286) Property Tax 54,853 60,077 (5,224)
Property Tax in Lieu of VLF - - -
Other Revenue 3,726,595 3,074,144 652,451
Total $ 6,749,244 $ 6,321,673 $ (427,571)
GF Expenditures – FY24 vs FY23
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Expenditure Type FY 24 FY 23 Difference
Personnel Service $ 9,278,153 $ 10,349,625 $(1,071,472) Maintenance & Operations 850,155 819,340 30,815
Capital Projects 133,121 10,861 122,261
Internal Service Charges 2,376,576 2,095,456 281,120
Total $ 12,638,006 $ 13,275,281 $(637,275)
GF Supplemental Appropriations
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Questions