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8
<br /> APPENDIX
<br /> FY 2025 FY 2024 FYS 2025 vs 2024
<br /> GENERAL FUND Original Budget Revised Budget YTD Actual Percentage YTD Actual Percentage YTD %Variance
<br /> Property Tax $201,999,345 $201,999,345 $198,389,673 98.21% $188,300,309 98.71% $10,089,364 -0.50%
<br /> Sales&Use Tax $44,139,012 $44,139,012 $28,353,019 64.24% $27,347,830 62.52% $1,005,189 1.72%
<br /> Licenses and Permits $274,200 $274,200 $106,115 38.70% $110,727 40.38% ($4,612) -1.68%
<br /> Charges for Services $15,103,690 $15,126,609 $10,048,537 66.43% $9,110,438 64.12% $938,099 2.31%
<br /> Intergovernmental $22,017,818 $22,799,698 $12,262,299 53.78% $11,742,800 56.18% $519,499 -2.40%
<br /> Investment Earnings $1,800,000 $1,800,000 $1,610,395 89.47% $1,552,072 97.00% $58,323 -7.53%
<br /> Transfers In $1,006,039 $1,149,818 $0 0.00% $0 0.00% $0 0.00%
<br /> Miscellaneous $596,371 $1,010,747 $682,290 67.50% $851,203 92.78% ($168,913) -25.28%
<br /> Appropriated Fund Balance $7,100,000 $9,341,528 $0 0.00% $0 0.00% $0 0.00%
<br /> Total $294,036,475 $297,640,957 $251,452,328 84.48% $239,015,379 84.73% $12,436,949 -0.25%
<br /> Community Services $16,096,949 $17,091,389 $11,452,550 67.01% $11,231,337 71.21% $221,213 -4.20%
<br /> General Government $12,699,830 $13,224,472 $9,672,505 73.14% $9,096,666 74.05% $575,839 -0.91%
<br /> Public Safety $40,930,579 $41,408,727 $29,137,743 70.37% $27,494,119 75.79% $1,643,624 -5.42%
<br /> Human Services $53,023,027 $53,724,245 $35,168,766 65.46% $34,148,490 69.00% $1,020,276 -3.54%
<br /> Education $113,115,311 $113,159,588 $92,338,483 81.60% $78,530,850 72.73% $13,807,633 8.87%
<br /> Support Services $18,787,800 $19,212,546 $15,476,983 80.56% $14,299,382 76.40% $1,177,601 4.16%
<br /> Debt Service $0 $0 $0 0.00% $0 0.00% $0 0.00%
<br /> Transfers Out $39,756,619 $39,853,514 $0 0.00% $0 0.00% $0 0.00%
<br /> Total $294,410,115 $297,674,481 $193,247,030 64.92% $174,800,844 61.97% $18,446,186 2.95%
<br /> FY 2025 FY 2024 FYs 2025 vs 2024
<br /> OTHER FUNDS Original Budget Revised Budget YTDActual" Percentage AMT D YTD Actual* Percentage YTD %Variance*
<br /> ctu11-Debt Service Fund $34,322,203 $34,322,203 $813,444 2.37% $0 0.00% $813,444 2.37%
<br /> 32-Community Development Fund $6,266,453 $8,024,268 $566,670 7.06% $1,713,922 19.05% ($1,147,252) -11.99%
<br /> 33-Housing Voucher Fund $7,542,500 $7,618,131 $5,775,139 75.81% $5,214,949 73.61% $560,190 2.20%
<br /> 3 35-Emergency Telephone Fund $428,404 $1,755,633 $298,879 17.02% $394,090 55.38% ($95,211) -38.36%
<br /> 37-Visitors Bureau Fund $3,058,321 $3,749,884 $2,343,383 62.49% $3,060,730 61.65% ($717,347) 0.84%
<br /> ate' 44-Inspections Fund $1,766,217 $1,766,217 $885,955 50.16% $857,836 53.30% $28,119 -3.14%
<br /> 50-Solid Waste Enterprise Fund $12,967,288 $14,059,838 $10,845,526 77.14% $10,989,433 82.02% ($143,907) -4.88%
<br /> 53-Sportsplex Fund $5,214,172 $5,235,843 $4,488,377 85.72% $4,210,723 88.23% $277,654 -2.51%
<br /> 70-Employee Health&Dental Fund $18,045,547 $18,045,547 $10,341,832 57.31% $9,674,111 59.53% $667,721 -2.22%
<br /> 11-Debt Service Fund $34,322,203 $34,322,203 $33,461,335 97.49% $34,416,233 91.11% ($954,898) 6.38%
<br /> 32-Community Development Fund $7,227,455 $8,985,270 $1,508,184 16.79% $1,515,128 17.74% ($6,944) -0.95%
<br /> 33-Housing Voucher Fund $7,542,500 $7,618,131 $7,058,999 92.66% $5,136,342 72.50% $1,922,657 20.16%
<br /> 3
<br /> 35-Emergency Telephone Fund $428,404 $1,755,633 $526,358 29.98% $520,933 73.05% $5,425 -43.07%
<br /> 37-Visitors Bureau Fund $3,058,121 $3,749,884 $2,221,101 59.23% $2,131,802 69.65% $89,299 -10.42%
<br /> y 44-Inspections Fund $1,766,217 $1,766,217 $1,201,656 68.04% $1,065,389 66.19% $136,267 1.85%
<br /> W50-Solid Waste Enterprise Fund $12,967,288 $14,059,838 $7,775,511 55.30% $7,279,002 54.33% $496,509 0.97%
<br /> 53-Sportsplex Fund $5,214,172 $5,214,172 $3,285,099 63.00% $2,958,211 61.98% $326,888 1.02%
<br /> 70-Employee Health&Dental Fund $18,045,547 $18,045,547 $13,657,602 75.68% 1 $9,049,689 55.65%1 $4,607,913 20.03%
<br /> 2
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