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Cluster · revenue · FY 2024
Increase in general fund revenues over 2023.
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
2024-08-20 — 2024-08-20
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2024 | $23,000 | — | 1 |
| 2024 | $16,000 | -30.43% | 1 |
Increase in general fund revenues over 2023.
General fund revenues UP $16,000 over 2023. Property tax revenues are down ($19,000) Planning & Zoning fees are down ($4,000) Permits & Licenses are down ($9,000) Charges for Services are up $1,000 Interest earnings are up $17,000 Other receipts are up $32,000
Reasoning: Explicitly described as revenue increase.