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<br /> APPENDIX 1: General Fund Summary
<br /> FY 2024 FY 2023 FYs 2024 vs 2023
<br /> GENERALFUND
<br /> Original Budget Revised Budget VTDActual* Percentage VTDActual* Percentage r'a %Variance{
<br /> Property Tax $190,759,520 $190,759,520 $188,300,309 98.71% $181,634,448 97.57% $6,665,861 1.14%1
<br /> Sales&Use Tax $43,739,131 $43,739,131 $27,347,830 62.52% $26,708,538 74.99% $639,292 -12.47%2
<br /> Licenses and Permits 5274,200 5274.200 5110.727 40.38% $120.139 43,81% -59.412 -3.43%
<br /> Charges for Services $14,208,193 $14,208,193 $9,110,438 64.12% $9,841,260 69.18% -$730,822 -5.06%3
<br /> Intergovernmental 519.686,908 520,900,437 511,742,800 56.18% 510332.018 50.38% 51,410.782 5.80%
<br /> Investment Earnings $1,600,000 $1,600,000 $1,552,072 97.00% $909,022 60.00% $643,050 37%4
<br /> Transfers In 51.391,290 51,500,732 SO 0.00% SO 0.00% SO 0,00%
<br /> > Miscellaneous 5846.286 5917.445 5851.203 92.78% 8803.325 73.00% 547.878 19.78%
<br /> Appropriated Fund Balance 0.00Q.Q00 S8,188,897 so v
<br /> aSo 0.0a o
<br /> TotalS279,505,528S282,088,555S239,015,379 84.73 230,348,750 86.85S8,666,629 .2.12
<br /> Community Services $15,241,917 $15,771,577 $11,231,337 71.21% $10,614,241 66.40% $617,096 -1.06%
<br /> General Government 511.987.685 512.283.771 59.096.666 74.05% 510.019.526 75.77% -5922.860 -3.63%5
<br /> Public Safetv $35,882,898 $36,276,912 527,494.119 75.79% S24,466.237 73.50% S3,027.882 4.48%6
<br /> Human Services 548.541,143 549,490,185 534,148,490 69.00% 528,053.348 60.70% 56,095.142 6.50%7
<br /> Education S107.805.947 8107.970.074 578.530.850 72.73% S71.541.451 72.60% S6.989.399 0.13%
<br /> Support Services $18,492,107 $18,716,624 $14,299,382 76,40% $11,214,453 111.50% $3,084,929 38.04%
<br /> a Debt Service SO 5691,500 $0 0.00% 530,003,418 78.80% -530,003,418 0.00
<br /> w a 1 S11096 0,00% o
<br /> Total S279,505,528 S282,088,555 $174,800,844 61.97% 9185,923,760 67.80% - 11122 916 -6.78%
<br /> Notes:
<br /> *-Actuals amounts include Encumbrances.
<br /> 1-Property tax category includes Motor Vehicle which has three remaining months of collections.
<br /> 2-Sales Tax reflects Refunds and Medicaid Hold Harmless.
<br /> 3-Charges for Services reflects lower Ambulance Fees and US Marshal Bed Reimbursements.
<br /> 4-Investment Earnings reflects a peak in Portfolio Yield of
<br /> 5.2%.
<br /> 5-General Government reflects
<br /> 6-Public Safety increase reflects additional Personnel and Non-Personnel for Emergency Services and Sheriff's
<br /> Office.
<br /> 7-Human Services reflects Social Services Personnel for Medicaid expansion and Economic Support.
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