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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2023-24
<br /> Chapel Hill
<br /> Employee
<br /> Housing Visitors Solid Waste Solid Waste Sportsplex Carrboro OPC
<br /> Choice Fund Debt Service Operations Renewal and Operations City Retiree
<br /> Fund Budget Summary General Fund Grants Fund Health and Voucher Bureau School Capital Fund Enterprise Replacement Enterprise Schools Health
<br /> Dental Fund Fund Fund Fund Fund District Fund
<br /> Tax Fund
<br /> Original Budget Revenue $271,114,238 $357,000 $13,068,229 $6,858,632 $2,406,501 $25,992,243 $2,771,674 $11,249,741 $1,495,002 $4,538,687 ######### $4,454
<br /> Interfund Transfer Revenue $1,391,290 $3,183,405 $33,400,000 $2,189,897
<br /> Fund Balance Appropiation $7,000,000 $310,165 $1,285,824 $1,443,567 $158,000
<br /> Total Original Budget $279,505,528 $357,000 $16,251,634 $6,858,632 $2,716,666 $25,992,243 $37,457,498 $12,693,308 $3,684,899 $4,696,687 ###f ### $4,454
<br /> Additional Revenue Received Througt
<br /> Budget Amendment#11 June 18th,2024
<br /> Grant Funds $2,026,697 $691,086 $396,254 $137,988
<br /> Non Grant Funds $552,234 $29,000 $1,500,000 $89,784 $427,430 $1,000,000 $500,000 $11,000
<br /> Additional Interfund Transfer Revenue $158,211 $23,750 $1,884,742.57 $250,000 $55,000,
<br /> Additional Fund Balance Appropriation $847,265 $80,000 $491,168 $759,790 i $75,906
<br /> 77 Total Amended Budget $283,089,935 $1,100,836 $17,751,634 $7,334,886 $3,435,606 $27,876,985.57 $38,134,928 $13,453,098 $3,739,899 $5, 2,593 ######### $15,454
<br /> Dollar Change in 2023-24 Approved Budget $3,584,407 $743,836 $1,500,000 $476,254 $718,940 $1,884,743 $677,430 $759,790 $55,000 1$1,075,906 1 $500,000 $11,000
<br /> Change in 2023-24 Approved Budget 1.28% 208.36% 11.48% 6.94% 29.87% 7.25% 24.44% 6.75% 3.68%1 23.71%1 1.80% 246.97%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions(includes
<br /> Permanent and Time Limited) 1,001.800 5.850 9.000 66.675
<br /> Changes to Full Time Equivalent Positions 2.250
<br /> Total Approved Full-Time-Equivalent Positions for Fiscal
<br /> Year 2023-24 1,004.050 0.000 0.000 5.850 9.000 0.000 0.000 66.675 0.000 0.000 0.000 0.000
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