FY 23/24
draft PDFs unavailable
AFRas of May 2024OSC AFR · FY23/24
Revenue
$2.42M
Appropriation
$2.41M
Net
$15K
Compare with 1 earlier version
| State | As of | Revenue | Appropriation | Δ Appropriation vs canonical |
|---|---|---|---|---|
| Adopted Originally adopted budget (for forecast accuracy) | Apr 2023 | $2.19M | $2.69M | −$280K |
Revenue → appropriation
Slice
Variant
General Fund · FY FY23/24 · revenue $2.42M → appropriation $2.41M (net $15K surplus)· click a category to drill in
Appropriation: budget vs actual
budgetunder budgetover budget
Public Safety−$421K
$760K
General Government Support+$87K
$538K
Employee Benefits−$17K
$443K
Transportation+$39K
$434K
Home and Community Services+$26K
$180K
Debt Service+$6K
$25K
Community Services
$15K
Culture and Recreation−$4K
$9K
Interfund Transfers
$13K
Economic Development
$1K
Revenue: projection vs actual
budgetabove projectionbelow projection
Property Taxes
$1.39M
Real Property Taxes and Assessments
$1.37M
Departmental Income
$362K
Charges to Other Governments
$326K
State and Federal Sources−$36K
$174K
Sales of Property and Compensation for Loss+$195K
$199K
Sales and Use Tax
$135K
Use of Money and Property
$131K
Charges for Services
$94K
Other Local Revenues
$61K
Miscellaneous Local Sources
$56K
Fines and Forfeited Bail
$42K
Other Non-Property Taxes
$40K
Other Real Property Tax Items
$24K
Timeline
Every event recorded for this fiscal year, in order.
- 2023-04-10adoption