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<br /> APPENDIX 2: Other Funds Summary
<br /> FY 2024 FY 2023 FYs 2024 vs 2023
<br /> OTHER FUNDS - %Variance'
<br /> Original Budget Revised Budget YiDActual* Percentage YiDActual* Percentage
<br /> 11-Debt Service Fund $37,457,498 $37,774,928 $0 0.00% $6,000,000 0.00% -$6,000,000 0.00%B
<br /> 33-Housing Fund $6,858,632 $7,084,886 $5,214,949 73.61% $4,322,820 87.01%
<br /> 35-Emergency Telephone Fund $571,016 $713,091 $394,090 55.38% $197,432 25.46% $196,658 29.92%9
<br /> 37-Visitor's Bureau Fund $2,716,666 $3,060,730 $1,887,028 61.65% $1,674,259 64.97% $212,769 -3.32%10
<br /> 44-Inspections Fund $1,609,483 $1,609,483 $857,836 53.30% $0 0.00% 11
<br /> w
<br /> 50-Solid Waste Enterprise Fund $12,693,308 $13,398,098 $10,989,433 82.02% $10,746,310 88.10% $243,123 -6.08%
<br /> '= 53-Sportsplex Fund $4,696,687 $4,772,593 $4,210,723 88.23% $3,689,487 87.62% $521,236 0.61%
<br /> w
<br /> 70-Employee Health&Dental Fund $16,251,634 $16,251,634 $9,674,111 59.53% $8,669,332 56.31% $1,004,779.00 3.22%
<br /> 11-Debt Service Fund $37,457,498 $37,774,928 $34,416,233 91.11% $0 0.00% $34,416,233 91.11%
<br /> 33-Housing Fund $6,858,632 $7,084,886 $5,136,342 72.50% $4,283,050 86.21% $853,292 -13.71%
<br /> 35-Emergency Telephone Fund $571,016 $713,091 $520,933 73.05% $257,736 33.24% $263,197 39.81%9
<br /> 37-Visitor's Bureau Fund $2,716,666 $3,060,730 $2,131,802 69.65% $1,636,424 63.50% $495,378 6.15%10
<br /> 44-Inspections Fund $1,609,483 $1,609,483 $1,065,389 66.19% $0 0.00% $1,065,389 11
<br /> 50-Solid Waste Enterprise Fund $12,693,308 $13,398,098 $7,279,002 54.33% $7,284,537 56.67% -$5,535 -2.34%
<br /> 53-Sportsplex Fund $4,696,687 $4,772,593 $2,958,211 61.98% $2,211,886 52.00% $746,325 9.98%
<br /> 70-Employee Health&Dental Fund $16,251,634 $16,251,634 $9,049,689 55.65% $5,853,707 38.02% $3,195,982 17.63%
<br /> Notes:
<br /> *-Actual amounts incl ude Encumbrances.
<br /> 8-Transfers from the General Fund wiII now be made atyear-end.Cash Pool account paid debt service.
<br /> 9-E 911 fund balance decrease is anticipated because prior year fund balance exceeded the 20%allowable carryforward(fund balance).
<br /> 10-FY 2024 Visitors Bureau Fund income includes$601,333 of appropriated fund balance.FY 2023 ending fund balance is$1,087,041.
<br /> 11-Inspections Fund includes a budgeted transfer of$204,170 from the General Fund.
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