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Cluster · revenue · FY 2024
General Fund actual revenues over budget for 2024.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2025-03-11 — 2025-03-11
General Fund actual revenues over budget for 2024.
Actual revenues were $114,450 over budget and expenditures were $154,392 under budget; along with transfers and other financing sources, the result was an increase in fund balance of $15,657.