FY 2023-24 MID-YEAR FINANCIAL REPORT
Finance Committee
March 27, 2024
REVENUE IN DOLLARS
$-
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
Sales Tax Property Tax Property Transfer Tax Utility Users Tax Franchise Fees Business License Tax Licenses & Permits Other Revenue $ in 000s
Actual Budget
REVENUE IN PERCENTAGE
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Sales Tax Property Tax Property Transfer Tax Utility Users Tax Franchise Fees Business License Tax Licenses & Permits Other Revenue Actual Budget
EXPENDITURES
• $56.9 M expended
• $93.9 M remaining budget
• $150.8 M total budget
• 38% expended vs. 50% of year completed
$56,852
38%
$93,923
62%
Expended Remaining Budget
ENTERPRISE, INTERNAL SERVICE, AND
PARKING FUNDS
• Support other functions of government and special services • 26% of overall revenues
• 34 % of overall expenditures
• All funds are within anticipated range for this time of year • Revenue: 7% to 58% of budget
• Expenditures: 19% to 49% of budget
QUESTIONS?