Finance Committee
November 20, 2024

Finance Committee
November 20, 2024
FY 2023-24 Preliminary
Year-End Financial Report
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
Property Tax Sales Tax Utility Users Tax Franchise Fees Property Transfer Tax Other Revenue $ in 000s
Budget Actual
Revenue in Dollars
105%
97%
112%
115%
81%
115%
0%
20%
40%
60%
80%
100%
120%
Property Tax Sales Tax Utility Users Tax Franchise Fees Property Transfer Tax Other Revenue Actual Budget
Revenue in Percentage
$12,333
8%
$147,146
92%
Remaining Actual
Expenditures
• $147.1 M expended
• $12.3 M remaining budget
• $159.5 total budget
Enterprise, Internal Service, and Parking
Funds
• Revenue: $49.9 M (92% of budget)
• Expenditures: $50.2 M (64% of budget)
• Very Preliminary due to year-end adjustments and payments $48,919.00
92%
$4,261.00
8%
Year To Date Actual Remaining Budget
$50,233.00
64%
$28,087.00
36%
Year To Date Actual Remaining Budget
Questions & Comments